detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role queries(good knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices
become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements investigation of customer queries. Preparation for debtors meeting. Checking of all customer credit applications REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education in
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini
experience in similar role. Debtors (Domestic):
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
experienced Debtors Manager to join their team. The ideal candidate MUST have managed a large debtors book, Management (preferred) 5 years' experience in Debtors Management Exposure to ERP systems (preferred)
have an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role queries(good knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices
Reference: DBN002850-ZC-1 Our client is looking for a Debtors Clerk to join their busy retail business in Durban Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer
invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of a CASH Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging reporting of cash collections and outstanding debtors – ageing reports Attending to client requests to administration of debtor accounts (updating of account details) Filing of debtor's invoices, credit notes
and other related parties
Reviewing the Debtors Age Analysis fortnightly and providing detailed detailed feedback.
Attending monthly Debtors Review meetings with the reservations managers
Send predetermined internal processes
Conduct monthly debtors review with Sales and DMC Managers and Directors
Directors
Reviewing unallocated cash weekly
Debtors Reconciliations
Weekly Bank reconciliations
in preparing debtors reconciliations, and resolving queries.
Experience in a debtors department