satisfaction.
As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal
on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with
reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of
distribution of statements
Responding timeously to debtor queries and providing supporting documentation
cash clients and credit applications
Weekly debtor reports to management with updates and comments
Comprehensive reconciliations of the following debtor accounts weekly:
Staff COD sales accounts
/>Unallocated receipt reconciliations
Online debtor account reconciliations (Takealot, Makro and Website
/>Matric
At least two years experience in a Debtors and Creditors role
Previous experience in
needs a Intermedia debtors clerk. Big book value and high number of accounts. Full debtors function. Clear record. Matric essential. 3 years experience as a Debtors Clerk. R20K to R24K CTC
ong>:
have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must available to start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
knowledge essential
run of an age analysis to reconcile and maintain Debtor accounts