DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for
and account allocation of supplier payments and debtor receipts Handling the full creditors function Liaising Payables Age Analysis Handling the full debtors function Performing debtors reconciliations and assisting to schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements for this role 6 years experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for
their finance team. Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role
training
incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation