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accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
month-end file
and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable
related to debtors within the organization, Payment Reconciliation, implementing effective credit control
overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
Experience:
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements
statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with
customers
Credit application/COD Forms:
Check Credit and COD applications as
/>Work quite closely with Sales Department regarding credit application process and vetting of customers.
2 - 5 years working experience in finance (debtors and cashbook)
Good telephonic and communication
We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure are obtained prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers should have atleast 3-5 years experience Previous debtors experience is a must own transport to work Clear
currently seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial you Monitor and validate all invoices Prepare a debtor report and submit/discussed to General Manager documentation (credit notes ect) for approval and authorisation Follow up on outstanding debtors Pass credit notes notes Credit application / COD application Process all Debtors payments Pass all settlement discount on on Debtors accounts Process all Speedpoint /e-wall payment from the shop sales every day Check & Process
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis analysis for CGIC declarations Sending Credit Notes and Statements Updating IMX on new accounts Requirements:
to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry