Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping
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 frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ●
essential to the profitability of the Hospital. The Credit Controller will also be responsible for managing accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control Supervisor per Group Policy. Assist in the setting up of the credit control system for the Hospital. Assist with finalauthorization
Overview The Credit Control Consultant will be responsible for driving the team's credit control activities activities within the Matjhabeng Credit Control project. They should have a thorough understanding of the municipal revenue value chain and the process for credit control within municipalities. They will liaise at the start of the project. Compile reports of Credit Control processes including Final demands, disconnections disconnections, inspections, and deviations. Monitoring Credit Control actions vs payment levels to the city.
Overview The Credit Control Consultant will be responsible for driving the team's credit control activities activities within the Matjhabeng Credit Control project. They should have a thorough understanding of the municipal revenue value chain and the process for credit control within municipalities. They will liaise at the start of the project. Compile reports of Credit Control processes including Final demands, disconnections disconnections, inspections, and deviations. Monitoring Credit Control actions vs payment levels to the city.
customer service. Goods return for credit: Accurate completion of the credit input form with the correct return together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years' experience counter
customer service. Goods return for credit: Accurate completion of the credit input form with the correct return together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years' experience counter
report Executes Parts Returns from customer Prints credit note reports for review by management Plans and Executes general office administration Liase with Debtors regarding account status and initiate cash sale
Monthly invoices to clients and collection of Debtors' books General Administration The above list of
Monthly invoices to clients and collection of Debtors' books General Administration The above list of