Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
subject
to recover owed money
- Locate and contact debtors
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Update account status and database regularly
debtors
- Following up on overdue debtors
- Ensuring receipts are
are captured daily and accurately
- Debtors reconciliations
- Monthly meetings with customers
of work experience as a debtors clerk
- Experience in working with targets and
Debtors Clerk to join there financial team.
As a Debtors Clerk you
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Levy Debtors calls & Responding of shareholders emails
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
2 to 3 years experience in a Debtors Clerk or Accounts Receivable Clerk capacity
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling efforts. Assisting with month-end closing processes. Sending out debtors' invoices. Reconciling debtors' accounts accounts. Sending out debtors' statements To draw an age analysis for clients and phone all clients who services to the clients. Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with with comments. Assisting with the bad debts provision. Updating client database with the correct details