DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
allocation of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers where required Completing cash flow schedules for creditor payments Managing and controlling new supplier reconciliations of creditors accounts statements against the Payables Age Analysis Handling the full debtors function function Performing debtors reconciliations and assisting to resolve queries Liaising with client, reconciling schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements
their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role with
training
References must be contactable. Must be able to work weekends. Salary R 10 – 15 K net. Quote reference RCW01
incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation