Control payments being received
- Issue receipts and statements
- Deal with customer account
enquiries
- Ensure that all payments due from debtor accounts are collected on time and in a
professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg payment
Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: Afrikaans and English. Minimum of 5 years exp. in debtor’s administration. Computer literate in MS Word, orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in Availability soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Qualification and Experience:
knowledge of excel and csv files)
Matric