organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records discrepancies Generating and analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with
similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication & adept
reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading of experience in credit control/full function debtors in a corporate environment Attention to detail/accuracy
currently looking to employ either a creditors clerk with debtors experience or the other way around. Urgent include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
client in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close