Duties include but are not limited to;
success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success
healthy challenges, then you must apply for this Debtors Clerk position today.
Education:
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile transactions associated with recyclers, cash and trade debtors Provide support to financial manager Other ad-hoc
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
bookkeeping principles, specifically in the area of debtors.
Qualification
Full function Credit Controller
Large Debtors book values
Collections
Strong recons
Age
currently seeking a Debtors Controller to join their dynamic team.
As a Debtors Controller, your
Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining
meetings with clients alongside the CGM, Debtors Controller, and Debtors Supervisor.Monitor
Development Plans for under performing staff.