Debtors Clerk - Paarden Eiland - R10 000 to R15 000 PM Depending On Experience (6 Months' Probation Period) Full Medical Aid Contributions.
Manufacture of products for leisure craft and small commercial vessels seeks a Debtors Clerk
Responsibilities include:
Create new and update client records as and when required.
Collection of outstanding amounts on due and overdue accounts
Credit Control on debtor's accounts, suspension and releasing of accounts, flagging problematic accounts for the Financial Controller
Liaising with customers and sales department with regards to payments
Sending out reminders to customers
Preparation of legal file for overdue accounts to hand to attorneys once approved by Financial Controller
Reconcile of accounts to resolve any disputes.
Weekly/Monthly reporting on debtor's book based on ageing.
Attending to customer requests for copy invoices, signed POD's and credit notes.
Filing of invoices, POD's, and credit notes
Printing and emailing of monthly customer statements.
Admin/Reception/Switchboard duties
Adhering to ISO requirements to continuously improve departmental goals.
Assist Financial controller and Office Manager with ad-hoc tasks, such as audits, stock takes, ISO etc.
Mail CV to
Other
Ref: LDAD28112023-7
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