As a Debtors Clerk, your primary responsibilities will revolve around the collection of outstanding
responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book
and debtors management within manufacturing environment
Assist with any queries on accounts Debtors recoveries Collections of overdue debts on due date Responsible
Requirements:
to do bank reconciliations Debtors control Telephonic and email collections Resolving debtor queries Reconcile
the full debtors function of a large book, including reconciliations, invoicing, collections and customer
Reference: JHB007435-SH-1 An exciting opportunity presents itself for a driven Accounts Receivable Controller in Atlantis - Cape Town Strong FMCG/Retail experience is required. Requirements: Matric, preferably with accounting as a subject More than 2 years experience in a similar role Pastel Evolut
arrangements with debtors Handover of bad debtors to attorneys for collections Reporting to landlords General administrative