Capture of Debtors Master Data.
Process invoices / credit notes.
Verification of account accuracy collection.
Maintain accurate records of debtor''s accounts.
Preparation / reconciliation of
Communication with Manager with regard to debtor's accounts status; 5. Timeously supply weekly reports
statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related
the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes within
• Full debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable
operating leases. Reconcile debtors and creditors statements. Correct accounting treatment on disposal of
operating leases. Reconcile debtors and creditors statements. Correct accounting treatment on disposal of
transactions. Reconcile debtors and creditors statements. Correct accounting treatment on disposal of
transactions. Reconcile debtors and creditors statements. Correct accounting treatment on disposal of
as a Debtors Clerk within the Automotive sector