Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation
PTA007332-Shell-1 Debtors Clerk, Legal industry required for an upmarket law firm. debtor's clerk in the General be beneficial; Debtors Clerk, Legal industry required for an upmarket law firm. debtor's clerk in the General
Reference: PTA022552-VS-2 Junior Debtors Clerk To be discussed Pretoria-CBD Our client in the Financial Financial industry is looking for a Junior Debtors Clerk Minimum requirements: Matric Minimum of a diploma driver's license Capturing of bank transactions on a debtor's system Daily bank reconciliation Daily, weekly
Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities:
Description Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: have at least 3 years experience specialising in Debtor management and collections. Previous experience Responsible for Debtors Management and collection of large (R60 Million) Debtors book comprising Debtors of more entails: After month-end: Run Debtors reports per practice and prepare Debtors analysis feedback report (also sheet analysing each Practice's Debtors) and mail to each practice for Debtor promise feedback Critical analysis
receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing prepare debit orders monthly Allocate receipts to debtors' accounts Provide clients with monthly statements professional manner Continuous reconciliations of debtors' accounts Attend to client account-related enquiries
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
experience with Debtors; Creditors; Bookkeeping up to Trial Balance; Recons (Debtors, Creditors, VAT
experience with Debtors; Creditors; Bookkeeping up to Trial Balance; Recons (Debtors, Creditors, VAT
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.