or PASTEL experience required
Handle full debtors function,
collections, reconciliation's
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book Key Responsibilities: Efficient management of debtors accounts within the stipulated book value range Utilizing advanced accounting software to track debtor accounts and forecast future trends And, if you
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Overview:
To perform the full Debtors Invoicing function by ensuring all Revenue, SP
invoiced. Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly
PLANNING, ORGANISIN, MAINTAINING AND ASSISTING IN DEBTORS. The job description will be discussed during the
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book Key Responsibilities: Efficient management of debtors accounts within the stipulated book value range Utilizing advanced accounting software to track debtor accounts and forecast future trends And, if you
looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records discrepancies Generating and analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
debt collections
outstanding debtors (Private market & Tender market); Allocations of receipts against debtor accounts; notes & bad debt transactions; Reporting of Debtors status to management; Engaging credit bureau and other collection agencies; Review of new debtor applications; Debtor statement management; Collating support staff within the organization; Filing and other administrative functions; Other ad-hoc financial activities; commercial qualification; Preferably, 3 years of Debtors management experience preferably in the pharmaceutical/health