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 – accounting function knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit
client in Killarney Gardens has a vacancy for a Debtors Clerk to join their team.
Must reside within employment track record, and be experienced on Xero and Pastel and Excel.
Bilingual in Afrikaans and English
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
debtors clerk
- Experience in working with targets and tight deadlines
- Knowledge of relevant
Debtors Clerk to join there financial team.
As a Debtors Clerk you
/>Monthly Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
beneficial
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)