Debtors Clerk

6 months ago

Modderfontein, South Africa Precise Staffing Solutions Full time

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- Must have minimum 5 years experience in Debtors/Accounts Receivable Role within Manufacturing of large Mining/Construction Equipment Industry
- Full Function Debtors experience
- Strong Accounts Accumen
- Matric with Relevant Qualification - Degree/Diploma

Description:

- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generate financial statements and reports detailing accounts receivable status
- Monitor accounts and incoming payments
- Perform verifying, classifying, computing, posting and recording accounts receivable data
- Verify discrepancies
- Respond to and resolve clients’ billing issues ad questions
- Prepare and manage bills, invoices and bank deposits
- Make sure that all payments are properly posted
- Assist in preparing financial statements
- Assist in preparing detailing accounts receivable status

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