clients! We're on the lookout for a Debtors Controller and Administrator who's
and make finance fun!
As the Debtors Controller and Administrator, you will be responsible
below:
Oversee administrative tasks concerning debtor management, including processing and reporting
/>Manage debt collection efforts with company debtors, ensuring timely resolution.
Identify and
relevant tenant accounts.
Report to management on debtor book status regularly.
Ensure timely collection
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and
essential
Requirements:
- 3-5+ years of experience in a similar position.
- Proficiency in Windows Dynamics 365.
- Excellent communication skills (telephone and email).
- Strong attention to detail and organizational skills.
- Ability to work under pressure.
- Ex
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end related duties Insurance Follow Up's and Checks on Debtors Assets Highly Organized with strong attention to
/>
Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10 years relevant