- Identify and allocate receipts against relevant debtor accounts.
- Produce daily age analysis to manage outstanding debtors over terms and limits.
- Distribute statements to debtors for collection according to agreed processes and procedures.
- Identify overdue debtors for telephonic / electronic follow-up.
- Identify potential risk debtors daily and propose suspension of the account.
- Generating invoices and credit notes on the Meat Matrix and Evolution system.
- Ensure professional engagement with all stakeholders.
- Log queries according to system procedures.
- Investigate route-cause of query.
- Resolving / channelling all queries received to the correct parties.
- Follow-up actions to ensure that queries are resolved timeously.
- Daily filing of all supporting documentation according to agreed procedure.
- CSP portal and management of credit applications.
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Debtors Clerk/ Administrator
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Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT
Found in: Job Placements ZA C2 - 3 days ago
Cora ONeil Recruitment Agency Pretoria, South AfricaFaerie Glen, Pretoria East: FINANCIAL ACCOUNTANT / BOOKKEEPER · Minimum Requirements: · -Professional and reliable Afrikaans speaking female, aged between 25 40 years · -Afrikaans and English first and second languages a must (Fully proficient in both a must) · -Matric + tertiary ...
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Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT
Found in: Job Placements ZA C2 - 3 days ago
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Debtors Administrator - Pretoria, South Africa - People Dimension
Description
Job Purpose
Responsible for the company group and subsidiaries debtors' management to mutual satisfaction of company and customers.
Debtors Age Analysis
Managing Debtors Queries
Document Control