is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal correct revenue recognition
Correct receipting and allocation of payments with client remit
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5 years of experience as an account clerk or similar
Proficient with Sage Pastel Accounting
Job Duties
Debtors book
Creditors book
Reconciliation
experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of
Balance
collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business handed-over debts with the relevant parties.
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related forwarded to client upon completion of job and receipt of final payment Manage Insurance Claims for their invoices & distribution to client Allocation of receipts and ensure closing of jobs completed. Assist with
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related forwarded to client upon completion of job and receipt of final payment Manage Insurance Claims for their invoices & distribution to client Allocation of receipts and ensure closing of jobs completed. Assist with
been invoiced by month end.
Xero, and perform allocation of receipt from / to WIP and daily receipts to closed jobsRequirements: