Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location:
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent communication
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent communication
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location:
experience - Excellent Excel skills - Strong on debtor's reconciliations - Capture & allocate account Salary negotiable depending in experience - Retail Debtor's book value of R 42 million consisting of /- 650
Balance
Contract
effective operation of the debtors department at group level Debt collection on all accounts with exposure exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle business units and administrators to ensure collections of debt country wide The prescribed company procedures qualification At least 5 years working experience in debtors/credit control in a corporate environment
computerized EFT system. Prepare submissions to SARS for PAYE, SDL & UIF (EMP201) and VAT (VAT201) are duly authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute Generate/distribute various reports after month end Ensure the collection of funds and follow up on outstanding payments conversion of forward exchange contracts and the collection and payment of foreign funds with bankers. Assist
submissions – good working knowledge of SARS Efiling and dealing with SARS Update bank accounts and process process transactions Manage debtors/creditors: Be responsible for loan accounts and balance sheet recons Be
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding) Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and reports