A SAIPA article clerk is challenging and varied, and the successful candidate will
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
Candidate requirements:
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Processing and allocating deposits received from bank statement as well as discount calculations Account
Ref: PAM 416022 - Invoicing Clerk (HVAC) – Northriding Employer Description Specializing in distribution
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing