Admin
with reconciliations
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
you will play a pivotal role in managing accounts receivable, ensuring timely collections, reducing bad
and companies policies and procedures. Accountabilities: Receive and capture onto the ERP systems (they
stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system Basic
documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling
on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income
sales and profit, etc Duties; Maintaining accounts receivable, document bills, and supporting documentation