Debtors/Cashbook - RandfonteinThursday, 6 October 2016
• 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
Please apply via email: firstname.lastname@example.org