Debtors/Cashbook - Randfontein

Thursday, 6 October 2016

Item details

City: Randfontein, Gauteng


Contact name Liezl Beukes

Item description

• 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
R15 500
Please apply via email: