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 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 ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who meet requirements of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts accounts payable and reconciliation of creditors' statement to payables ledger. Key areas of responsibility
receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain
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
finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment,
essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
essential Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables;
job card for faulty equipment to the Facilities Supervisor and Head of Healthcare Handling of hearing aids Reporting any hospitality incidents to appropriate Supervisor. Completing and submitting necessary job card