Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers.
Some duties include:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
We're seeking a motivated Internal Account Executive to join our banking client's Trade and Finance department!
This is a key role supporting the Business Finance team by managing client portfolios within Trade Debtor Finance. You'll a
related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
allocating debtors accounts, sending weekly and monthly statements and preparing monthly debtors reports.
of customer accounts.
Allocation & reconciling of Inter – Company Debtors for all branches
for the wholistic Accounts Receivable department, end to end
- Create new Debtors Accounts on Evolution
them to customer accounts – foreign
- Process & manage all inter-company debtors’ payments for
ng up to trial balance ( Sage Pastel Accounting)
Debtors and Creditors (Incl SLA and Project i
up to trial balance with Sage Pastel Accounting.
and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any Effectively deal with accounts queries and reconciliations Preparing debtor reports for all stakeholders
bank transactions.