job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking / captured correctly. Collecting in overdue monies and monitoring of debtor’s accounts at all times. Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10 relevant experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word comprehensive debtors experience (at least 5 yrs) will be advantageous Duties include: Collection of outstanding outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
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 CV to discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
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 efficient weekly basis to ensure that all accounts due are collected and that system notes are kept up to date Ensure
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own transport Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely with invoicing department