Debtors & Creditors Clerk

16 days ago106 views
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General Details

Good Day,

Trust that you are doing well.

Thank you for taking the time to view my advertisement.

I am seeking to build a career in a stable corporate company as a Debtors & Creditors clerk.

I am very organized, self motivated & confident team-player.

I have strong communication skills & excellent time management skill.

Strong interpersonal skills, persuasiveness & hard work ethic.

My experience is as follows:


  • Maintains routine and accurate bookkeeping.
  • Keeps records of payments made.
  • Determines which accounts are overdue.
  • Contact companies who owe money in writing or by telephone to recover the outstanding balance.
  • Makes follow-up calls & emails
  • Non-payment cases, discuss with management for "hand-over"
  • Cashbook allocations
  • Submitting statement of accounts with proof of delivery attached
  • Customer queries & resolve discrepancies
  • Credit Notes for Stock Returned
  • Maintaining customer masterfile
  • Processing of customer journals
  • Filing of invoices & any related documentation
  • Ensure costings are correct and updated
  • Opening of customer accounts on approval


  • Creating of Approved Supplier Accounts
  • Maintaining supplier masterfile
  • Raising of Purchase Orders
  • Matching Purchase Order with Supplier Invoice
  • Filing of Supplier Invoices
  • Reconcile Supplier Statement with Remittance Advice
  • Processing of authorized payment
  • Resolve discrepancies with suppliers
  • Supplier Journals
Trust that my experience will be an asset to your company.

Should you require any further information please do not hesitate to contact me.

May you have a wonderful day.

Kind Regards


Id Subtitle 923761786
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