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Debtors Clerk
Description of Duties
Responsible for keeping records of all payments received and determini which accounts are overdue. Keep a neat and organised filing system for all debtors' administration. Assist in creating and updating a credit control system. Processing of invoices and credit notes. Sending client statements. Allocation of transactions and account payments on pastel. Investigate unauthorised deductions made on accounts. Monitor customers' compliance with their agreed-payment terms. Reconcile accounts and propose write-offs for irrecoverable receivable
National Senior Certificate or equivalent to NQF 4. 3 years of relevant debtors experience. Qualification or diploma in bookkeeping or finance will be advantageous.
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Mia Jackson
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