on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with
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This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation