Debtors Clerk- Workforce Staffing

Current looking for a vibrant individual with the following experience:
Matric Certificate
1-2 years Debtors experience
Computer literate (working excel experience)
1-2 years Reconciliation experience
Strong communication skills
The ability to multi-task
Basic mathematical concepts
Duties and Responsibilities:

Manage and control all debtors functions for an assigned number of clients
Maintain client age analysis
Follow up on payment sand allocations
Confirming of payments from clients

Resolving queries with clients
Collect all outstanding monies
Sending out of invoices and statements
Prepare weekly reports
Keep client details updated on system
Prepare all documentation when handing over to Legal
Maintain DSO at acceptable levels
Provide feedback on all overdue accounts
Reduce client in 60, 90 and 120 Day’s
Processing of credit notes
Matching of Invoices to payrolls
Submitting various reports to Debtors Manager
Processing bank deposit schedules
R7000 - R9000


Apply Here http://bit.ly/2woLhor

Job id : , #70670, 71 views,

« Chartered Accountant CA(SA) (CR124)Bookkeeper (CR128) »