Debtors Clerk in Protea Hotel Sea Point
Job Experience
Debtors Clerk
Protea Hotel Sea Point
July 2009 to December 2011
Debtors Opening of debtors accounts; invoices; filing; reconciliation; chasing debtors; queries; banking; receiving and receipting. Notify debtors of overdue payments and accounts by telephone, mail and registered mail, and continue the notification process if reply is not received Resolve collection issues by making payment arrangements by telephone Maintenance of debtor?s ledger to collect payments before going overdue Banking Daily banking inclusive of the following methods of payment Cheques ? verifying the date, bank name, and identification of the person, also ensuring that written and numerical amount. Bank deposits ? ensure that the deposit is on bank statement before processing it, also require copy or proof of the actual deposit. Cash ? make sure that the notes and coins are legit and that they are free of stains and marks, also check accuracy before processing any transaction. Debit and credit cards ? require positive identity when payment is made; also send credit card authorization for reservations that are due to arrive. Reconcile and balance daily banking
Education
Languages
English
Basic
IT skills
Software Applications
Advanced
Other Skills
More Babalwa
Career Goals
Rent out properties to people . become a fanancial amanager
Industries of interest
Tourism
Areas of interest
Administration, Finances, Acountancy, Banking
Availability to travel and work outside the city
Yes