employ a Debtors Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help in Finance/Debtors will be an advantage At least 5 years' experience in working as a Debtors Clerk with
accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating statutory returns e.g. PAYE, VAT, SDL Debtors Issue all Debtors invoices according to invoice specifications Ensure Debtors invoices are within the specified time-line and/or cut-off date. Ensure Debtors invoices distribution of the monthly debtors' age analysis. Proper maintenance of debtor master file on the financial financial system. Debtors' recovery – following up on all overdue invoices, documenting correspondence and
Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt to
Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting Knowledge (Outlook, Excel, Word, Teams) Credit and Debtors Experience Attention to detail Able to adapt to
qualifications would be an advantage) Experience with debtors recons would be an advantage, as would be experience
orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience
similar industry Experience in collections and or debtor management Strong understanding of credit assessment
similar industry Experience in collections and or debtor management Strong understanding of credit assessment