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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
records of all transactions.
Job Experience and Skills Required:
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
/>Allocate deposits to various customer accounts on SYSPRO
Manage the invoice submission to various customers
Open relevant accounts on SYSPRO with all necessary information
Maintain COD
English language
2 - 5 years working experience in finance (debtors and cashbook)
Good telephonic
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 candidiate should have atleast 3-5 years experience Previous debtors experience is a must own transport to work immediately Package offered R10k - R15k based on experience Incentive: R 900-R6k
currently seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial administration, excellent communication skills, experience with Zoho Accounting system and a proactive approach you Monitor and validate all invoices Prepare a debtor report and submit/discussed to General Manager outstanding debtors Pass credit notes Credit application / COD application Process all Debtors payments payments Pass all settlement discount on Debtors accounts Process all Speedpoint /e-wall payment from the shop
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis – CGIC Experience or Experian 5 Years Commercial Experience Strong Reconciliation Experience Excel Exceptional
have at least 2 to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry