Overview
Hire Resolves’ client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:
Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance – Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of cash flow weekly. Sending of new credit applications to potential customers. Releasing of customer orders. Handling of claims . Shorts/Damages/Pricing/Claim backs/Rebates. Processing of prepared Credit Notes/Debit Notes/Non-Stock Invoices. Follow-up on outstanding claims/queries. Coding of bank statements. Doing reconciliations on outstanding accounts. Sending of final demands. Lodg...