Administration related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel Good MSWord
and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation
and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation
cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually Provisions
relating to invoicing and credit notes.
• Debtor's control and following up on outstanding debtors
3 to 5 years experience as Credit Controller / Debtors Clerk.
Big book value and high number of accounts.
Matric essential.
Clear ITC and Crim record.
Parcel perfect advantageous.
payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow up on and reminder letters to debtors Liaise closely with the financial controller to ensure debtors' prerequisites
w and report exceptions for Creditors and Debtors Control, Salary and Wage Control and Bank Reconcil
requirements, ensuring prompt action