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Debtors Clerk

Bluespec Holdings

Gauteng

On-site

ZAR 50 000 - 200 000

Full time

Yesterday
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Job description

  • Ensure collection of all debtors happens within relevant parameters
  • Follow up with debtors on payments
  • Ensure all invoices are paid timeously
  • Follow up on queries
  • Attend department meeting weekly to give feedback on age analysis
  • Escalate any account problems to relevant department Managers
  • Accurately monitor all outstanding funds and follow up
  • Receipting
  • Ensure bank deposits are made and correspond with invoices and statements
  • Ensure accurate allocation of all deposits to correct invoices
  • Follow up on outstanding unallocated receipts
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