Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection of monies from customers/follow-up Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes reconciliations skills Action all claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced
Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting Advanced level At least 4 years' experience in debtors department. Must have own transport. R15 000 CTC
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
12 Experience in calling on-, and follow-up on debtors' customers. English and Afrikaans speaking. Duties to secure a repayment plan. Communicating with debtors via phone, email and written correspondence to
collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and