Debtors clerk

2 years ago1477 views
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Advertised By:Agency
Job Type:Contract
Description
A company in the Commercial and Industrial Machinery and Equipment Rental and Leasing Industry, located in Highveld, is grabbing the market by the horns and looking for a dedicated and skilled Debtors clerk to provide financial, administrative and clerical services. Requirements * Matric * Tertiary degree in relevant field * Proven working experience as an accounts receivable clerk * Understanding of basic accounting principles, fair credit practices and collection regulations * Proficient in English and Afrikaans * High degree of accuracy and attention to detail   Duties include but not limited to * Processing accounting receivables and incoming payments in compliance with financial policies and procedures * Communication with debtors by supplying statements, invoices, credit notes etc * Performing day to day financial transactions * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted * Verify discrepancies by and resolve client’s billing queries * Facilitate payment of invoices due by sending bill reminders and contacting clients * Compiling financial statements and reports Salary: Market related  

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