Debtors ClerkA well established business is looking for a dynamic and well experienced Debtors person environment.- Ensuring that Debtors reconciliations are done accurately and timeously.- Debtor queries are to be independently- Minimum 2 years' experience in a Debtor's environment. (Creditors)- Attention to detail-
FMCG environment in Brakpan for a experienced Debtors Clerk. The environment is mainly Afrikaans speaking the inflow and outflow of documents within this Debtors section. (Internally collecting and filing of documents) is included in your CV 5+ years experience in a Debtors department Proficient Microsoft Excel skills and
payment is received within 30 – 60 days Total debtors book – 60 / 90 / 120 days cleared Collection target 5 years relevant experience in a fully fledged debtors role Very good interpersonal skills High level 5 years relevant experience in a fully fledged debtors role Very good interpersonal skills High level
international automotive company requires a debtors clerk in Midrand.
Manage debtors accounts
Responsible for the debtors age analysis
Be able to do reconciliations of debtors accounts
Capturing of customer invoices
Following payments of debtors
Issuing of regular statements
Resolve all problems pertaining to debtors
position for a Debtors Clerk. Contact Wessel on 0828290936 for details. Relevant Debtors administration
Relevant Debtors administration
Marking of Bank Statements
Previous Debtors experience essential
Knowledge of Pastel essential
Debtors ClerkControlling of debtors to ensure accuracy. Capturing and importing data on ACCPAC.Sending Sending out of Statements.Communicate debtors age analysis with sites.Assist with the delivery of invoices accounting.Strong ACCPAC skills.Must have at least 5 years of experience as a Debtors'' Clerk.Must
Daily calling to debtors to follow up on outstanding payments
Minimum 1-3 years’ experience in a Debtors environment
Computer Literacy (e.g. able to
The duties for this position are as follows:need to examine all the amounts that clients did not pay Need to formulate documents for credit notesSend copy invoices as demandedThe requirements are as follows:Microsoft Package experience essentialdebtors experience of 2 to 3 yearsIt will be an advantage if there is Motor industry experience.
To manage allocated debtors (specific accounts) of the debtor’s book.