client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all review which include invoices that are due and payable in that week • Load reviewed weekly payrun onto
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all review which include invoices that are due and payable in that week • Load reviewed weekly payrun onto
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee