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At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder communication communication.
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
receivable transactions
Duties include:
experience in a similar Creditors role.
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting monitoring credit limits and collection of all outstanding amounts on the assigned debtors' books in an an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration, account
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing medical industry debtors · Significant experience in a debt management or credit control leadership role
Process and post customer payments, including checks, credit card payments, and electronic funds transfers. billing and invoicing processes. Understanding of credit and collection practices and legal regulations
Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking