organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
dealership is seeking a bubbly and versatile Debtors Clerk to bring a nurturing touch to their Accounts
Accounts Team. The role involves handling the full Debtors function, which includes managing and maintaining
must have at least 2 years of experience in a Debtors role within a franchised dealership and have an
valid Drivers License.
2 or more years of Debtors experience in a franchised motor dealership.
Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records discrepancies Generating and analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with
similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication & adept
reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading of experience in credit control/full function debtors in a corporate environment Attention to detail/accuracy
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