Debtors / Creditors Clerk
G-Core Capital Durban
Core responsibilities
- Capturing creditors, including transporter, invoices
- Scanning and saving creditors invoices
- Back up duties for inventory clerk as required.
- Maintenance of debtors age analysis ensuring records are accurate and complete
- All companies invoice, debit note and credit note generation
- Capture receipts from remittance advices and bank statements
- Daily debtors report listing overdue invoices per customer and claims
- Check statements vs remittances and highlights differences
- Completing new debtors credit applications
- Liaising with customers regarding outstanding debt
- Send out customer statements
- Completing and emailing Outstanding SOPs report daily
- Strong attention to detail.
- Verify the selling price to the price sheets when invoicing
- Scanning and sending invoices to customers
- Maintenance of debtor records (manual and electronic)
- Resolve account discrepancies and customer queries
- Matric
- Minimum 5 to 8 years debtors/ creditors clerk experience in a Medium sized company.
SHARON NUROCK RECRUITMENT CCDurban
documentation.
• Draw up accurate creditors aged reports and take prompt corrective action when required.
• Work as part of a team or individually to deliver high quality standards consistently and accurately.
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