Accountant in managing Debtors book: Sending out of customer statements at the beginning of the month Ensuring Ensuring all documents are provided to customers on a timely basis to allow timely payment of outstanding outstanding amounts due Following up with Customers mid-month to establish whether all documentation has been received Following up on overdue customer accounts Generating invoices and send it out to the customer Follow up on and and resolving customer queries relating to invoices and pod's Maintains historical records by filing documents
currently seeking a meticulous and organized Receiving Clerk in Cape Town. The successful candidate will be responsible
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for for a competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors
the following position available; Internal Sales Clerk The suitable candidate must be computer literate minded, sense of urgency, peoples person, dynamic, customer service orientated, persuasiveness/sales ability perform under pressure, ability to create good customer relationships, be able to work on alone and be purchase stock where required and request/obtain customer information to update systems. Salary of R13500 experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and
agricultural sector is seeking a Senior Telesales Clerk to join their team in Cape Town. Responsibilities: services, processing goods returned and handling customer queries. Assist with stock counting and in the
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS:
Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing
payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and
Key Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices in a timely manner
Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts
Prepare and distribute regular accounts rece