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At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder Stakeholder communication.
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
field preferred
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or
Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat
and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting
different legal umbrellas Skills: Developing standards Analyzing information Dealing with complexity related results as needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations and processing reconciliations Collections of overdue moneys Banking of cash with service provider Various other administrative different legal umbrellas • Skills: - Developing standards - Analyzing information - Dealing with complexity related results as needed • Daily bank reconciliations • VAT, PAYE, debtors, creditors allocations and processing
terms) to management. File all paperwork returned. Debtors Gathering cash-up batches per day, per company journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards