companys legacy, they need you as their new creditors clerk!
Education:
• Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure customers in a timely manner. • Provide reports on debtor status and aging of accounts. • Collaborate with
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Minimum requirements:
accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
Description Debtors Clerk - Woodmead
Job Title: Debtors Cler services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will on the accounting system relating primarily to debtors, ensuring the maintenance of customer accounts customers agreed terms.
Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of
distribution of statements
Responding timeously to debtor queries and providing supporting documentation
cash clients and credit applications
Weekly debtor reports to management with updates and comments
Comprehensive reconciliations of the following debtor accounts weekly:
Staff COD sales accounts
/>Unallocated receipt reconciliations
Online debtor account reconciliations (Takealot, Makro and Website
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
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Matric 2 - 3 years working experience in the Creditors Department of a manufacturing company Junior AA