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accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
month-end file
and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable
overseeing the financial transactions related to debtors within the organization, Payment Reconciliation
overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg. role is crucial in managing their international debtors portfolio, requiring strong attention to detail foreign exchange (forex) transactions. As a Debtors Administrator, you will play a pivotal role in ensuring st receipts against outstanding invoices from debtors remittance advise using the following as control notifications
Debtors Support:
Requirements:
SAIPA articles
No experience required.
Afrikaans culture within their environment
Own car & Vehicle preferable.
Enticing points for candidates:
They will receive excellent financial exposure compared to other firms and not only financials, b
Experience:
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements
statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with
accordingly.
Report on a weekly basis to Finance Manager regarding any difficulties arising with
accompanied with the
applications.
Send onto Finance Manager for vetting
Once approved draft approval
payments and receipts
Informing the rest of the finance team of deposits that are reflecting in the bank
We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure should have atleast 3-5 years experience Previous debtors experience is a must own transport to work Clear