Responsible for the full Debtors function. Duties and responsibilities Follow up on customer accounts Monthly reconciliations and maintain debtors within the company targets Travel to Branches to resolve queries, if required Request credit notes and follow ups and credit checks Forecast on monthly payments Send PODs and invoices to customers Monitor and evaluate slow payers Process credit applications and get approvals Adhere to HSE and Housekeeping requirements at all times. Adhere to Duty of Care Policy at all times. Qualifications and experience Matric 3 years appropriate debtors / debtors control and accounting experience. Worked on a fully computerised debtors / inventory system (InforLN/BAAN) #J-18808-Ljbffr
Debtors Clerk
BOARDROOM APPOINTMENTS
johannesburg, johannesburg
Published 14 days ago
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