experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes notes, payments, and monthly statements. You will also provide support to various administrative functions Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements. Monitor
Accounts Receivable Management Process incoming payments promptly and accurately Generate and send out Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Monitor Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with customers via Follow up on overdue invoices and payments Implement and manage payment plans for customers with overdue
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes notes, payments, and monthly statements. You will also provide support to various administrative functions Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements. Monitor
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering invoice and credit note generation and customer payment processing Customer statements and reconciliations Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
invoice and credit note generation and customer payment processing
Well-versed in auto parts industry
Responsible for the requisition process to delivery
Negotiate contracts
Evaluate pricing
Manage costs
Maintain relationships
Manage inventory
Skills & Experience:
Automotive industry (Non-Neg
experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
the collection of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and
and monthly statements and preparing monthly debtors reports.
If you have a proactive
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering invoice and credit note generation and customer payment processing Customer statements and reconciliations Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Design, develop, and maintain high-quality payment processing systems
Collaborate with cross-functional
solutions
Ensure the security and compliance of payment systems
Skills & Experience:
working on the latest Java)
Strong knowledge of payment processing systems and protocols
Experience
delivering high-quality software solutions in the payments industry
Contact LIZAAN
in the payments domain
Collaborate with cross-functional teams to deliver innovative payment solutions
payments industry
Strong strategic thinking and problem-solving