client in Killarney Gardens has a vacancy for a Debtors Clerk to join their team.
Must reside within
subject
to recover owed money
- Locate and contact debtors
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Update account status and database regularly
debtors
- Following up on overdue debtors
- Ensuring receipts are
are captured daily and accurately
- Debtors reconciliations
- Monthly meetings with customers
of work experience as a debtors clerk
- Experience in working with targets and
Debtors Clerk to join there financial team.
As a Debtors Clerk you
/>Monthly Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
beneficial
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
Skills:
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared