client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal
Our Freight Client is currently looking for Debtors Clerk based in Durban, Bayhead This is an EE Position
Controller to oversee allocated debtors (specific accounts) within the debtor's book, meet monthly targets Managing your own Debtors Book Reporting to Management on the status of the debtor's book Collection of
reports, budgets, and forecasts
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