Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection of monies from customers/follow-up Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and
collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude control procedures. Experience in the logistics industry is a plus. Ability to work well under pressure
similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication & adept
12)
in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor Preparing and distributing invoices, statements and debtors' aging report to clients, both monthly and upon Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow reminder letters to debtors Liaise closely with the financial controller to ensure debtors' prerequisites accounts each month to meet assigned targets Maintain debtor's book to ensure that the debt status is accurate
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency