The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg collection of the debtor's book to optimise cash flow, minimise risk and reduce outstanding debtor's book to an procedures are adhered to in respect of the handling of debtor's accounts. • To timeously alert management to potential potential collection problems. • Engage with Debtor's in a professional manner to resolve queries. • Tertiary Qualification: Diploma or certificates in Debtor's or Bookkeeping. • Advanced computer skills (able
and exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible responsible for the following: Responsible to monitor debtors aging which includes obtaining age analysis reports reconciliation of debtor's statements Responsible for the resolution of other general debtors account queries Responsible for the day to day administration of debtor procedures Experience dealing with very large book and 10 years debtors or financial experience Or; Tertiary qualification and 5 years debtors or financial
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile transactions associated with recyclers, cash and trade debtors Provide support to financial manager Other ad-hoc
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg collection of the debtor's book to optimise cash flow, minimise risk and reduce outstanding debtor's book to an procedures are adhered to in respect of the handling of debtor's accounts. • To timeously alert management to potential potential collection problems. • Engage with Debtor's in a professional manner to resolve queries. • Tertiary Qualification: Diploma or certificates in Debtor's or Bookkeeping. • Advanced computer skills (able
advantageous
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
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Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Strong Invoicing - volumes of around 500 per month Large Debtors book values, Collections, Strong recons, Age analysis
Qualification
Full function Credit Controller
Large Debtors book values
Collections
Strong recons
Age
hospitality Company is seeking a full function Debtors Clerk to join their dynamic finance team This company and you will be expected to carry out the full debtors' function for each camp. You will be required to to process term and non-term intercompany debtors. You will also be expected to post deposits and manage supervisor and report to them regarding the status of debtors and overdue accounts. Advanced excel experience experience as you will be dealing with foreign debtors and foreign currencies. Matric with an Accounting
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Debtors payment allocations
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Debtors Queries
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Debtors monthly statements
Debtors weekly