in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book Min bad debt risk in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book R12 000 - R16 000
accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating statutory returns e.g. PAYE, VAT, SDL Debtors Issue all Debtors invoices according to invoice specifications Ensure Debtors invoices are within the specified time-line and/or cut-off date. Ensure Debtors invoices distribution of the monthly debtors' age analysis. Proper maintenance of debtor master file on the financial financial system. Debtors' recovery – following up on all overdue invoices, documenting correspondence and
Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt to
Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt to
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
entries. Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts
debtors and creditos recon queries; full PA Functions; Rate proposal quotes seafreight documentation;
Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
are resolved within 8 hours Reconciliations: All debtors reconciliations are done on an ad hoc basis and 40 unique phone calls are made per day. Overdue debtor queries are handled within 8 hours. All relevant file is up to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the