Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities Financial Accountants. Daily analysis of payment processing activity and perform risk assessments through saving measures. Ensure no critical business processes are compromised. Ensure third party payment provider
profits by closely analyzing and reporting financial data, especially deviations from the budget. Maintain when necessary. Ensure the smooth and accurate processing of creditor payments. Accurately record capital
profits by closely analyzing and reporting financial data, especially deviations from the budget. Maintain when necessary. Ensure the smooth and accurate processing of creditor payments. Accurately record capital
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans
Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting
improvements to debtors/finance and collection processes and implement accordingly.
company. Various day to day office admin duties. Data capturing of spreadsheets. Matric essential. Degree