As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts maximised through efficient and effective debt collection. ● Monthly billing of assigned clients within required ● Perform effective debt collection by following the debt collection processes as relevant to the ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue and
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
Minimum requirements:
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will
portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts; Direct Reports : 0 Account Management Payments of debtors' accounts – on time (in line with Trading Terms) for discounts and rebates Reconciliations of the debtors' accounts Customer Statements Facilitate New accounts to Team Leader / Credit Manager around Monthly debtors' performance and queries Be able to analyse issues
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts payable