DEBTORS CLERK (Expired)

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DEBTORS CLERK

Centurion (Samrand Business Park), Gauteng (South Africa)
R9,000-10,000 Per Month Basic Salary Neg

Permanent junior level position in the Admin, Office & Support (Office Automation) industry.


Posted by MG Recruitment on 15/08/2013 Ref #ab007 CJ Ref# 1545632

DEBTORS CLERK

DEBTORS

•         Statements & reminders to clients

•         Debtors report

•         Follow up on payments, Collecting & allocation of outstanding funds

•         Handling of any debtors related queries & Vendor application forms

•         Cancel duplicate payments

•         Retail/Instore accounts: Ensure account is on ZERO – no outstanding invoices

•         Calculating rebates to Channel partners & add to Business Partner

•         Authorizations for accounts over limit & out of terms

•         Check Refunds to Clients

•         Backup for cashiers

 

REPORTS & RECONCILIATIONS

•         Bank account: reconcile all deposit accounts with SAP

•         Customer reports to be checked for Accounts & Financial Property Tab

•         Age analysis report

•         Cancelled Receipts CASH CONTROL

•         Collecting cash from clients

•         Authorizations for COD clients

•         Allocate cash to new stock collections

•         Banking

•         Reconciliation of cash control (check all branches’ cash control + Nelspruit branch’ petty cash)

•         Credit card Payments & recons

 

ATTORNEY LIST

•         Detailed Attorney list – compile client files for handover to attorneys & progress report

 

SAD 500 FORMS

•         Receive document / check if correspond with invoice / file

 Salary:

  • R10000

 

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