Responsibilities:
for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling accounts
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations, budgets, costing, invoicing, ledgers and SARS returns, Capture Creditor transactions and Reconcile Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding debt and procedures Prepares financial reports by collecting, analysing, and summarizing account information
regular invoicing.
• Reconcile creditors and debtors’ accounts and the company’s bank accounts.
• payments develops.
• Track and invoice and collect administrative costs disbursed on behalf of clients prepare all SARS payments on e-filing within the stipulated time frames, and interface with SARS related
A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
creditors, and debtors. Must have extensive experience in using accounting software, payroll, SARS E-Filing
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms terms. Following through the debt collection process which includes but not limited to sending friendly letters which is integrated with our debtor's management system. Collection book consisting of 500 clients
assessments and identify mistakes. Handle SARS queries, correspond with SARS and clients. Must be target and deadline
assessments and identify mistakes. Handle SARS queries, correspond with SARS and clients. Must be target and deadline