Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel Types documents using excel and word when required receives and processes credit applications in accordance Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables status. Grade
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
check if containers are stacked /client loads received Tracking of delivery to clients Liase with clients clients for new instructions and for work received Please email Andrea Galloway: andreagsrgfp.co.za Correspondence
check if containers are stacked /client loads received Tracking of delivery to clients Liase with clients clients for new instructions and for work received Please email Andrea Galloway: andreagsrgfp.co.za Correspondence
and timely processing of claims
* make and receive calls to clients
*keeps company policies
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
financial documents. Manage accounts payable and receivable. Reconcile invoices and identify discrepancies Understanding of basic bookkeeping and accounting payable/receivable principles. Skills: High competence in MS Office
Financial planning Regulatory compliance Accounts receivable Profitability reporting BCom degree in Accounting
reports to Regional Sales Managers (RSMs).