Creditors Clerk

Duties & Responsibilities Key Responsibilities Daily Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly Receive Statement from Service Provider and upload them onto CCA under the correct SP profile Use Recon Template to complete the recon using the SP Statement and Age Analysis from Evolution Reconcile each line item by allocating each case to the correct category on the recon Ensure the recon balances to both SP statement and Evolution accoun…