Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue accounts daily • Receipting of payments received • Quantity discounts and credit notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile cashbook to the bank statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co.za .
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