Permanent Debtors Clerk

8 days ago287 views
Ad Saved to My List
View and manage your saved ads in your account.
Add to My List
Report Ad
General Details
Advertised By:Agency
Job Type:Full-Time
My client, a well-established fruit exporting concern, is seeking to employ a Debtors Clerk. The purpose of this position is to help achieve the companyâ??s objectives by controlling the debtors and ensuring accurate and timely revenue collections to assist with the companyâ??s cash flow and accurate recording and reporting thereof.
Duties include:

Capture all invoices and approved credit notes onto the system.

Produce statements and distribute to appropriate persons.

Track payments (including letters of credit) and receipt accurately.

Follow up on late payments as required

Generate required reports

Report weekly on collections and age analysis.

Assist with queries as required.



Diploma in an Accounting, Bookkeeping or Debtors is desirable

At least 1 years’ debtors experience

Systems knowledge

QX Experience will be advantageous

MS Office efficiency

Job Reference #: SW002056/JM

Id Subtitle 641374536
View More
Helderberg PersonnelMember since 2017
Email Verified
58 adsActive
58 adsPosted