debtors clerk job description

Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trusted partner for engineering and automation solutions, shaping industries in South Africa and globally. As the Senior Accounting Clerk, you'll manag...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R16 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualification. Working knowledge of Sage Evolution Ability to give full attention to what other people are saying, to use logic and reasoning to identify the stre...

START DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addressesPrint debtor's statementsConfirm with customers that they are in possession of all the relevant documentationDevelop reports on aged debt accounts and days sales outstanding (DSO)Solve outstanding debt...

START DATE : ImmediateREQUIREMENTS:Certificate/Diploma in the finance field or higher qualification.Working knowledge of Sage EvolutionAbility to give full attention to what other people are saying, to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, and to manage one's own time.DUTIES:Daily debtors update on Debtors Manager.Check figures, postings, and d...

Duties & Responsibilities Duties for Africa ( South Africa, Kenya and Botswana) and control Debtors Aging by listing but not exhaustive. Ensuring timely processing Accurate processing Up to date debtors aging Control and prepare reconciliations Control the capturing and allocating of debtors Ensure collections with credit terms, debtors reminder, follow up and hand overs. Pull reports, report on ...

Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager. Minimum requirements: Grade 12 / Matric2-3 years proven experience as Debtors ClerkFinance qualification or equivalent (added advantage)Computer Literate - Microsoft Office SuiteExperience with PastelExperience with BPO (added advantage) Responsibilities:Debtors:Deposit ControlReceiptingC...

Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager.Minimum requirements:Grade 12 / Matric2-3 years proven experience as Debtors ClerkFinance qualification or equivalent (added advantage)Computer Literate - Microsoft Office SuiteExperience with PastelExperience with BPO (added advantage)Responsibilities:Debtors:Deposit ControlReceiptingCred...

Our client based in Montague Gardens is looking for a Debtors Claims Clerk with minimum 5 years experience in a similar position to join their team. A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: 5 years experience in a similar role MS Office (Excel, Word...

Qualifications: Matric Credit Management certificate (Advantageous) Skills: Minimum 3years working experience in a similar role SAGE 200 Evolution Meat Matrix (Advantageous) Handled books valued at R300 million Job description: Bank reconciliation Maintaining customer Age analysis General journals Monitoring of customer credit limits Managing Debtors accounts

Reference: NFU011210-JST-1 Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trust...

Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Inter...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Depar...

The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Depar...

Description: RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal.!PREFERABLY ABLE TO START IMMEDIATELY!JOB DESCRIPTIONGrade 12.Relevant qualifications an added advantage (not essential).English speaking.Valid Code 08 driver s license / own reliable transport.Competent computer skills (MS Office / Ema...

Debtors Clerk - Citiwood Gauteng The Building Company 2023-08-11 Gauteng Job Ref #: 20200416011 Industry: Accounts Job Type: Permanent Positions Available: 1 The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and...

Reference: NPr000793-EHo-1 A multinational quarries conglomerate seeks to employ an experienced Accounts Clerk to join one of their South African subsidiaries. The role will be base onsite in Brits, North West. Job & Company Description: The purpose of this role will be to provide support to the Financial Manager. Duties will include, but are not limited to, creditors invoicing and statements, pr...

Reference: CMF003021-TKL-1 Are you a seasoned Debtor's Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor's Clerk to join their finance team. Qualification and Experience: Matric (non-negotiable) Additional financial qualifications su...

Duties & Responsibilities Full Debtors function. Manage 350 - 400 accounts. Work on a book value of approximately R 4 million. Desired Experience & Qualification Min of Matric Degree, Certificate or Diploma advantageous Expereince in working with a large number of accounts. Parcel Perfect experience preferrable. Package & Remuneration R 20K to R 23K CTC

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...

Description: RedCat Recruitment is urgently seeking a suitably qualified and experienced SENIOR DEBTORS CLERK for a well-established national concern, position based in Pietermaritzburg, KwaZulu-Natal.REQUIREMENTSGrade 12.Diploma / Degree in accounting or credit management.Valid driver s license / own vehicle.Ability to communicate fluently in English (read, write and speak).Strong computer skill...

Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Inter...

Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Intermediate Excel Managed a book value greater than R300 million Job Description (Responsibilities): Manage large corporate clients Use Microsoft Excel to create state...