Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting
audit readiness and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan platform. Review weekly reconciliation on the debtors clearing accounts. Review and post the cash/card database. Review month-end reconciliation on the debtors clearing accounts. Prepare expense recovery invoicing other markets. Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and
the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management skills balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank audit readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan banking transactions and follow up on differences in debtors clearing account. Perform weekly / monthly reporting sheets. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Invoicing
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers
returns and submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant
beneficial