DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
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Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 2024) Responsible for the overall daily office admin operations. Manage front desk and maintenance of
Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 2024) Responsible for the overall daily office admin operations. Manage front desk and maintenance of
required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer of the organization. Assist branch manager with admin relating to the branch for ± 3-4 hours per day in procedures required. Coordinate deliveries and collections for customers. Ensure and follow-up on customer
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer of the organization. Assist branch manager with admin relating to the branch for ± 3-4 hours per day in procedures required. Coordinate deliveries and collections for customers. Ensure and follow-up on customer
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role
training