Debtors & Creditors Clerk/Accountant

Responsibilities

Debtors (Accounts Receivable) Responsibilities:

Invoicing Clients: Generate and send invoices to customers.

Credit Control: Monitor outstanding debts and follow up on overdue payments.

Customer Account Management: Maintain accurate customer records and update payment details.

Reconciliations: Ensure customer payments match invoices and resolve discrepancies.

Collections: Chase overdue payments, send reminders, and liaise with clients on payment plans.

Creditors (Accounts Payable) Responsibilities:

Processing Supplier Invoices: Verify and record supplier invoices.

Payments to Suppliers: Ensure timely payment of invoices while managing cash flow.

Reconciliation: Match supplier statements with company records to identify discrepancies.

Communication with Suppliers: Handle queries regarding payments and invoices.

Industries:Human Resources

Function: Accounting and Finance