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  • Description



  • • 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

  • Requirements

  • Minumun level of education: Diploma /Bachelor's/ N6
  • Years of experience: 2
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Debtors/Cashbook

  • Frances Baard, Northern Cape

  • Company

    Cloudnet Recources
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    R 15.000,00 monthly

  • Apply now