Our client is based in Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help with updating and sorting out SAGE Generate quotes Generate invoices Monthly statements Credit Applications Assist with vendor registratio
documentation. Assist in maintaining the compliance status of trade account applications continuously. Assist with credit limit applications as well as follow-up and liaising with the Credit Insurance companies
documentation. Assist in maintaining the compliance status of trade account applications continuously. Assist with credit limit applications as well as follow-up and liaising with the Credit Insurance companies
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also assist with month end procedures.
REQUIREMENTS:
Job Purpose:
To assist the Head: with the management and reconciliation of the Accounts by ensuring that the daily, weekly and monthly reconciliations are being performed across all product classes and all systems as required. Ensuring resolution of reconciliation breaks
optimize their financial objectives. Assist clients in completing applications, medical examinations, and all
optimize their financial objectives. Assist clients in completing applications, medical examinations, and all
Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric
management reports Assist with cost analysis across different divisions Suitable applicants must meet the