Debtors Clerk

Deze vacature is gepubliceerd via een extern platform.

LocatieGauteng, South Africa
ContractVoltijd
Sluit opover 22 dagen
    1. Manage the full debtors book from invoicing to collections
    2. Perform daily, weekly, and monthly debt collection activities
    3. Ensure accurate and timely allocations of payments on Pastel
    4. Reconcile debtors' accounts and statements
    5. Follow up on overdue accounts via phone, email, and written communication
    6. Resolve billing queries and disputes efficiently
    7. Prepare monthly debtors' age analysis and collection reports
    8. Maintain accurate customer records and documentation
    9. Enforce credit policies and procedures
    10. Liaise with internal departments and external clients to ensure prompt payment
    11. Assist with month-end and audit processes
    12. Reduce bad debt exposure and improve cash flow

Ontdek uw matchscore

Download de Edomatch-app om uw persoonlijke compatibiliteitscore met deze functie te zien

Locatie

Over het bedrijf

M

MJLabs

MJ Labs is a leading South African manufacturer specializing in health supplemen...

Deze banen kunnen u interesseren