Description:
- Responsible for keeping records of all payments received and determini which accounts are overdue.
- Keep a neat and organised filing system for all debtors' administration.
- Assist in creating and updating a credit control system.
- Processing of invoices and credit notes.
- Sending client statements.
- Allocation of transactions and account payments on pastel.
- Investigate unauthorised deductions made on accounts.
- Monitor customers' compliance with their agreed-payment terms.
- Reconcile accounts and propose writeoffs for irrecoverable receivable
Requirements:
- Responsible for keeping records of all payments received and determini which accounts are overdue.
- Keep a neat and organised filing system for all debtors' administration.
- Assist in creating and updating a credit control system.
- Processing of invoices and credit notes.
- Sending client statements.
- Allocation of transactions and account payments on pastel.
- Investigate unauthorised deductions made on accounts.
- Monitor customers' compliance with their agreed-payment terms.
- Reconcile accounts and propose writeoffs for irrecoverable receivable
- Debtors: 3 to 4 years
- National Senior Certificate or equivalent to NQF 4.
- 3 years of relevant debtors experience.
- Qualification or diploma in bookkeeping or finance will be advantageous.
- National Senior Certificate or equivalent to NQF 4.
- 3 years of relevant debtors experience.
- Qualification or diploma in bookkeeping or finance will be advantageous.
17 Apr 2024;
from:
careers24.com