Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
join their team. CA (SA) is a prerequisite for this role along with 2 - 3 years commercial working experience following for the abattoir and farm operations: Debtors department management Creditors department management
Monthly invoices to clients and collection of Debtors' books General Administration The above list of
Monthly invoices to clients and collection of Debtors' books General Administration The above list of
experience in a warehouse working with parts. SUMMARY OF ROLE CONTENT Executes parts sales Provides advice to Executes general office administration Liase with Debtors regarding account status and initiate cash sale Worksorder parts/components. Engage with customer role players Manage returns receiving of components from
management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales
the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email