Debtors/Cashbook Clerk
- Waterberg, Limpopo Modimolle, Limpopo
- Permanent
- Full-time
- Very strong Debtors background is essential
- Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts.
- Sundry invoicing where applicable
- Processing Debtors Credit Applications
- Submit details of overdue accounts daily
- Receipting of payments received
- Quantity discounts and credit notes where applicable
- Bulk bin invoices to customers where applicable
- Reconciling accounts when necessary to finalise queries on accounts.
- Update & reconcile cashbook to the bank statements daily
- Filing
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