This position requires a mature individual with years of experience in a controlling environment. ITC and Reference checking on clients. Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc.
- Job Title: Debtors Clerk
- Reporting to: Debtors Manager
Key Results Area:
- Emailing statements to all debtors monthly
- Capturing of debtors payments
- Opening of accounts and debtors setup details
Job Specific Requirements statements to all debtors immediately after month end closure.
- Capturing of debtor's payments daily
Debtors Clerk - Blue Hills Midrand R13000, 2 Month temp position (start immediately) Pastel experience experience a must. 3 to 5 years full debtors experience, send cv to email@example.com
outstanding debtors Handling of client queries (telephonic & emails) Ensuring debtors reconciliations Liaising with sales department General duties within debtors department Providing weekly feedback & reports accountant on progress relating to collections and debtors book Requirements: Matric mathematics (not Maths Maths Literature) Minimum 3 to 4 years debtors experience Pastel experience Solid accounting knowledge in mathematics (not Maths Literature) Minimum 3 to 4 years debtors experience Pastel experience Solid accounting knowledge
Build and maintain relationships with business units and customers. Escalation of issues to the BU manager and management where necessary. Drive collection process and maintain and average debtors days of 45days.
recruitment agency. Minimum of 3 - 5 years relevant debtors experience. Reconciliations and telephonic collections
and Listner an advantage Grade 12 3 - 5 years debtors experience Pastel and Listner Experience in the
000 - R15 000
Grade 12 3 - 5 years debtors experience Pastel and Listner Experience in the
Debtors Clerk required for a half day position based on the East Rand with;.
KEY PERFORMANCE AREAS - Debtors and creditors processing, handling petty cash, costing delivery notes, general reconciliation, compiling statistical reports- Process invoices / credit notes / pro-forma statements- Contact debtors and request payment- M...
Position: Debtors Clerk
Location: Jetpark, East Rand
Type: Temp assignment for 2 weeks, with provide feedback to management with regards to the Debtors Accounts.
- Assist with switchboard.
- Proven track record of 'clean' debtors book
- Assertive, analytical and strong negotiation