Debtors Clerk
2 weeks ago
Durban north based company seeks a Debtors clerk to urgently join the team,
**Requirements**:
Matric
Minimum of 2-3years as a Debtors clerk
SAGE PASTEL
Able to start immediately
- overseeing debtors reconciliations for accuracy.
- Overseeing of credits notes and cash invoices.
- Posting customer receipts daily on accounting system.
- Resolving overdue debtors.
- Collection of all debts and customers payments.
- Ensure invoices are cleared for payment.
- Resolving queries both internally and externally around outstanding invoices.
- Posting and allocating daily receipts to accounting systems.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Prepare statements and deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve customers queries / issues.
**Salary**: R10,000.00 - R13,000.00 per month
Ability to commute/relocate:
- Durban North, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)
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