Our Freight Client is currently looking for Debtors Clerk based in Durban, Bayhead This is an EE Position
financial reports, budgets, and forecasts Manage debtors' functions and review creditors reconciliations
financial reports, budgets, and forecasts Manage debtors' functions and review creditors reconciliations
Invoicing, credit notes and managing outstanding debtors. Budgeting. Cashflow analysis. Compiling monthly
possibility to go permanent. Capturing of creditors /debtors invoices Reconcile creditors monthly accounts on
meeting Minimum bad debts of the company Manage debtor aging within company parameters Ensure all customer
Generate creditors disbursements and process debtors invoices. Assist the finance team with generating
Generate creditors disbursements and process debtors invoices. Assist the finance team with generating
regions Trial Balance. Manage and control the debtors and creditors function for the region. File and
reports Processing of proformas Following up on debtors Generating of quotes for customers Scheduling dispatches