Debtors Clerk - Shumani RSA, Cape Town
confidencial
Western Cape, Sudáfrica
8h ago
source : jobomas

Generate invoices Send statements to customers Ensure payments are received Reconcile Payments and allocate to accounts Liaise with debtors by phone and Please apply through this site.

Handle all customer queries on accounts Prepare credit notes and ensure all required authorisations for credit notes are on file Maintain monthly cash flow Capture all cash book receipting Ensure credit checks and bank codes are done on all new clients Open new accounts in relevant system Update and maintain debtors-

control regarding VAT Generate, maintain and file all relevant documentation regarding Debtors Interact with various software packages to find information, track progress, create lists, and leave supporting notes

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