Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based include and are not limited to: · Daily debtors update on Debtors Manager. · Check figures, postings, and generate, record, store, debtors' information. · Receive, and record, payments from debtors. · Reconcile or note
with inputs and collation of information from debtors & creditors and feedback/discussion with Finance cash outflows for the upcoming month Based on Debtors Aging and past history estimate cash inflows Creditors statements on a monthly basis Reconciliation of debtor accounts when necessary Review the customer age
processed within 48 hours of the vessel sailing Debtors Management Check & forward Monthly statements on queries Monitoring debtors balances outside credit terms Prepare weekly debtors report for review with
payable (AP), including handling creditors and debtors -Perform general bookkeeping duties, maintaining
vendor vetting processes Working with creditors and debtors Handling account queries Receipt and allocation
vendor vetting processes Working with creditors and debtors Handling account queries Receipt and allocation