Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
client portfolios within Trade Debtor Finance. You'll assist the Account Executive by handling administrative
Office and working experience related to retail debtors accounts is essential.
As a Debtors Clerk
outstanding debtors, reconciling and allocating debtors accounts, sending weekly and monthly statements and
Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge
process for all branches.
Open debtors accounts *30Days only a????er credit vetting approval
Receivable department, end to end
- Create new Debtors Accounts on Evolution on request (30 Days & COD)
debtors’ payments for all branches
- Reconcile customer accounts to ensure accuracy
be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's information to enable reviews Maintaining debtor accounts on the ERP system Sending out monthly statements
Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
information to enable reviews