DEBTORS CLERK
- Cape Town, Western Cape
- Permanent
- Full-time
Matric
Pastel and Syspro experience
Handing over off all overdue customers
Tracing of customers who have incorrect or insufficient details on the system.
Updating customers details
Reconciling all outstanding accounts
Ensure all statements are sent on regularly to customers
Extracting a debtors age analysis Bi- monthly
Ensure that all customers do not exceed credit limits (credit control)
Investigate and resolve customer queries.
Send relevant age to Sales Managers weekly
Pay special attention to large retailer
Assist with invoicing
Banking
Monthly reconciliation of petty cash
Consultant: Gameedah Stemmet - Dante Personnel Cape Town
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