company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
DUTIES
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile accounts and follow Store Admin Managers and Managers in regard to stock claims, captured data queries and supplier queries
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files