credit debtors clerk jobs

An very urgent opportunity exists in Kempton Park for an energetic, can-do approach Debtors Clerk Job Type: Permanent To start: Immediately Primary office locations: Kempton Park Salary scale: NegotiableMinimum requirements Debtors experience of minimum 3 years Fluent in Afrikaans & English Computer skills a necessity, especially Microsoft Excel Experience in Pastel Evolution will be beneficial o...

Powering the Future of Work is Humanly Possible. For over 70 years, ManpowerGroup has been dedicated to enriching people's lives with meaningful employment and development opportunities, and providing companies with innovative workforce solutions that help them increase agility, improve productivity and boost the bottom line. ManpowerGroup South Africa was established in 1999, and today works wit...

Handling of 30x Debtors accounts Calculating of wages and overtime Invoicing semper software (beneficial) Sending out accounts Handling cash and credit card transactions Handling and making of bookings Calculating of wages and overtime

This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journals in a timely manner and maintain accurate records. You will participate in the implementation of credit control strateg...

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office. This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtor s book. You will be expected to process journals in ...

Calling All Debtors Clerks. Must Have Matric Excel- Advanced Computer Literacy (MS Office and Outlook) Purpose of the role The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated Minimum skills and knowledge required Matric Computer Literacy (MS Office, Outlook) Advanced Excel/Word Skills Advanced Studies (Te...

IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export leading FMCG, building materials, and general merchandise brands to over 55 countries around the world. Established in 1972, we have associated businesses in several international markets. We are looking for an energetic and self-motivated professional to join our Finance team...

IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export leading FMCG, building materials, and general merchandise brands to over 55 countries around the world. Established in 1972, we have associated businesses in several international markets. We are looking for an energetic and self-motivated professional to join our Finance team...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal ski...

Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...

Northern Suburbs. R21k pm . Fully bilingual in Afrikaans and English Our client is a leader in the construction industry with huge projects under their belt. We are searching for a candidate who enjoys hard work, enjoys a challenge and passionate about delivering outstanding work. Scope of work Months ends and payments Disbursing of rent and water invoices Record registrations Building file on VA...

We are looking for an office administrator that has knowledge of Dept collecting, assisting with sales orders and assist in packing department, etc. Must be able to relocate to Delareyville or take early office bus 5h00am, from Klerksdorp to Delareyville, returning /- in Klerksdorp at 17h00 Capturing of necessary information. Must have a flair for figures Full debtors function Collecting of outst...

TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...

TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...

Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of Ships Agency and Freight Industry advantageous Duties and Responsibilities: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and ...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaisi...

Our client, a National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtor's manager regarding outstand...

We are looking for an office administrator that has knowledge of Dept collecting, assisting with sales orders and assist in packing department, etc. Must be able to relocate to Delareyville or take early office bus 5h00am, from Klerksdorp to Delareyville, returning /- in Klerksdorp at 17h00 Capturing of necessary information. Must have a flair for figures Full debtors function Collecting of outst...

Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs) Reduce debtors' days. Handle full function Credit Control Assist with monthly return documentation from employers Carry out account reconciliation. Identify & register new businesses. Create awareness and educate est...

- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal ski...

- A "matric" qualification including Mathematics as a subject- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage- Valid SA ID- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Abl...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt collecting.?Knowledge of Forex advantageous?Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and moni...