We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and
Our client in the Retail Industry Monitor outstanding sales daily Follow up on outstanding accounts Ensure that invoice are paid within the contract timeframe Enforce internal controls Provide feedback to management Implement controls where necessary Matric 5 - 8 years experience Retail experince Ma
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10 years relevant
their team. Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on
area. Data capturing to trial balance Cashbooks Debtors Creditors Salaries SARS E-Filing Workmans compensation
Administrator. ( Growth Potential ) Invoices Creditors, Debtors Books to Trial balance Daily, Weekly updating and
strong BOOKKEEPER GROWTH POTENTIAL Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and