debtors clerk job description

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a mustMinimum requirements: 1. Mu...

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work 4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a must Minimum requirements: 1. ...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperien...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperi...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable customer service!About Us:We are a reputabl...

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Per Month Minimum requirements, attributes and skills required for this position: Grade 12 Minimum 2 years experience working in debtors department Attention to detail Proven ability to work under pressure and meet deadlines Oracle or similar ERP system experience Advanced Microsoft Excel experience Responsibilities include (but ar...

Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date. A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE ...

Unlock your potential in finance as a Debtors Clerk! My client in the FMCG industry is looking for a passionate finance wizards to join their finance team in Sandton.Minimum requirements:Relevant finance qualificationExperience in MS Office with focus on Excel would be an advantage Fluent in English Minimum of 3 years of experience in a finance position within an FMCG setting Consultant: Cherane ...

A well established logistics company is seeking a debtors clerk tojoin their business. Duties and Responsibilities: - Daily debtors update to Assistant Financial Manager- Compile reports pertaining to such matters as cash receipts,accounts receivable- Debit, credit, accounts on computer spreadsheets and databases,using specialized accounting software- Receive, record, payments from debtors- Recon...

DEBTORS CLERKBellvilleOur client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors Clerk based at the head office in Belville which will report to the fruit Accountant.RESPONSIBILITIES:Upload and maintain fruit descriptions and prices on applicable electronic pla...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to address inquiries and resolve billing issues Generate aging reports and assist in month-end closing procedures Collaborate with the finance team to improve pr...

Debtors Controller / Office Manager Montague Gardens, Cape Town.Are you a meticulous finance professional with debtors' control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing and debtors alongside the Director and Financial Manager.We require a "people's person" who will dive ...

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 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...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

Debtors and Admin Clerk Cape Town My Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town. RESPONSIBILITIES: Opening of Debtors Accounts Maintenance of the Deb...EDUCATION AND EXPERIENCE Matric Minimum of 2 years' experience in a similar role Must be willing to work weekends and Public Holidays Experience in working on accounting compu...

Reference: CPT002528-CDJ-1 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 interact...

Debtors Clerk - Paarden Eiland - R10 000 to R15 000 PM depending on experience (6-month probation period) full medical aid contributions. Manufacture of products for leisure craft and small commercial vessels seeks a Debtors Clerk Responsibilities include: Create new and update client records as and when required. Collection of outstanding amounts on due and overdue accounts Credit Control on deb...

Job Position: Debtors ManagerRef: 4682Location: PE/GqeberhaSalary: R40 000 to R70 000 per month commensurate with qualification and experienceEmail your CV to ****** / Requirements: Bachelor's Degree in Finance, Accounting, Business Administration, or a related field would be advantageous Minimum of 3 years' experience in Medical industry debtors Advanced computer literacy skills including MS Exc...