Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
advantageous
of a Debtors Clerk Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within
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values respect, care, and growth.
Debtors Clerk
Cape Town On-site
You have 3 years experience as a Debtors Clerk.
You present yourself in a neat and
Collecting in overdue monies and monitoring of debtor’s accounts at all times. Application forms to be relevant experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will include sending statements to debtors, resolving queries that the debtor may have with items on his/her business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: system within the defined deadlines. Allocating receipts on cash books to the relevant customer invoices
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important