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
employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to join the company on a credit vetting 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) all inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy
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
employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to join the company on a credit vetting 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) all inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met. Processing
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met. Processing