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Debtors/Cashbook - Randfontein
Thursday, 06 October 2016
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Item details
City:
Randfontein, Gauteng
Item description
Debtors/Cashbook
• Very strong Debtors background is essential
Duties:
• 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
R15 500
Please apply via email: workinghardstaffing@gmail.com
• Very strong Debtors background is essential
Duties:
• 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
R15 500
Please apply via email: workinghardstaffing@gmail.com
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