experienced Debtors Clerk with at least 3 years experience in full Debtors function Debtors Recons Processing
at Curro's Head office in Durbanville as Debtors clerk. Accurate bank transaction allocation and processing posting and recording accounts receivables’ data Debtor account admin - journals, reallocations, corrections corrections, cancellations, school leaver (corrections to debtor accounts via journal processing) Verify discrepancies billing issue Years of experience: 3 – 5 years in debtors clerical work Minimum qualification: Matric and that the candidates must have. Logical thinking Debtors processing and reconciliation experience / Solid
Seeking experience Debtors Clerk.Min 4 years in this position.Experience in the automotive parts industry
Matric plus 2 yrs experience.
Pastel recommended but not essential
the steel/security industry is looking for a Debtors Clerk to join their team in Kempton Park.
Matric with high level maths
Experience with debtors
Willing to work from 07:00 - 18:00
suitably qualified candidates to apply for the Debtors Clerk position. The role is responsible for credit within Orion-ILS
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
Query clients regarding payments
Follow up on outstanding payments
Excellent communication skills
Min Grade 12
5 years experience in this position.
looking to employ a mature and experienced Debtors Clerk. Please note that this is a temporary position immediately available. Debtors management: Collection and management of own debtors’ portfolio via telephone outstanding money. Resolve any queries related to the debtors’ accounts and ensure the customer have all outstanding invoices and statements. Perform reconciliations on debtor accounts to ensure accurate account balances are accounts. Allocate and assign daily bank against debtor accounts based on received remittance advises and
Do all debtors clerk duties Computer literate Matric/Grade 12 Must have 2-3 experience in debtors department
literate Matric/Grade 12 Must have 2-3 experience in debtors department in a manufacturing environment