company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
DUTIES
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Able to work under pressure. R180 000.00 per month (cost to company)
300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
and distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end
and distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end
with Estimating and Production teams to streamline cost analysis. Qualifications: Relevant Tertiary qualification
optimization Financial management Identify and implement cost saving measures Education and experience: CA(SA)
suppliers list Request and analyse quotations and cost breakdowns Maintaining Sourcing Approval documents