Our client in the Fashion Retail Industry is seeking a Debtors Clerk to join their team […]
Receipts Capturing from bank onto accounting package
Reconciling Accounts as well as cash availability daily
Chasing up payments from customers before the due date […]
Debit Notes (Interest calculations)
Liaising with customer and dealing with queries on a day-to-day basis
Creating and updating spreadsheets for Financial Manager on Debtor days […]
Checking on orders – Projection for cash flow against orders. […]
Sending downloads to bank and balancing figures weekly […]
Decision making on placing accounts...