Debtors Clerk

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

We are seeking a suitably qualified Debtor's Clerk to oversee all branch debtor control functions within our Lewis Parow store (Shoprite Park). The ideal candidate needs to take ownership of all branch debtors book activities, collection strategies and targets. Ideal candidate would have solid experience in retail debtors follow up, collection, cash...

Position available for a Debtor Clerk.Kindly apply of you meet the minimum requirements. Should you not here back from us within 2 weeks consider your application as unsuccessful.

Job description Introduction Duties & Responsibilities To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: - Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; - Manage assigned accounts timeously - Assist...

Job description Introduction Duties & Responsibilities To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: - Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; - Manage assigned accounts timeously - Assist...

AREAS OF RESPONSIBILITY: - Cash Book Processing - Bank Reconciliations - Loading Payments (online) - Processing Debtors invoices - Managing Accounts Receivable (cash collections, follow ups) - Daily Cash Transfers - Applications/FICA documents - Vendor & Customer Maintenance - Assist operations with resolving queries. JOB SPECIFICATIONS Grade 12/ Matric -...