If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: 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: BCom Accounting
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up 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
If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: 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: BCom Accounting
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections The controller is responsible for maintaining debtors accounts in line with the trade agreements. The non-payments. The controller provide an updated detailed debtor review on key accounts, example chain stores. The that 3 months queries claims are cleared out of debtor's book. The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent is
highly experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for Vat treatment is applied to invoices Capture creditors invoices on timeously basis Ensure that all payments payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist companies overdues are kept to a minimum Obtain debtors reconciliations and resolve all queries Ensure
required. Collection of premium and reinsurance debtors. Pay reinsurers and submit reinsurance bordereaux bordereaux. Pay administrators and other creditors associated with the client portfolio. Respond to client queries
required. Collection of premium and reinsurance debtors. Pay reinsurers and submit reinsurance bordereaux bordereaux. Pay administrators and other creditors associated with the client portfolio. Respond to client queries
notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to relevant documentation to process payments for creditors Follow up on all missing documentation Maintain a current and accurate filing system for the creditors function Assist with general administration and
forecasts. Mentor, coach creditors clerks, and provide job training. Manage creditors processing for shared