debtors clerk job description

Debtors Clerk Wetton, Cape Town Salary R10 000 to R15 000 Per Month A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. Key Responsibilities: Manage recoveries of...

RedCat Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal . REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). Working experience on Sage Pa...

DEBTORS CLERK Full debtors functionAllocationsCollectionsRecons Credit applicationsAt least 3 years experience Send CV to:

Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years

Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...

An established company is looking for a Debtors Manager to join their dynamic and skilled team in Johannesburg North. Job Description: The candidate will be responsible for credit balance control and ensuring that the bad debt process is under control. Responsibilities include but are not limited to: Lead the AR team Reconciliations Ensure credit balance and bad debt control Minimum Requirements:...

Reference: Cen002349-EN-1 An established company is looking for a Debtors Manager to join their dynamic and skilled team in Johannesburg North. Job Description: The candidate will be responsible for credit balance control and ensuring that the bad debt process is under control. Responsibilities include but are not limited to: Lead the AR team Reconciliations Ensure credit balance and bad debt con...

MIDAS JOIN OUR TEAM AT SUPER AUTO MIDAS DEBTORS CLERK MARGATE / MARBURG) Requirements: Debtors Clerk Candidate must have minimum 2 years experience. Proficiency in Microsoft Office Able to work under pressure. Keen attention to detail and accuracy. Strong numeracy skills and multitasking ability Benefits: Salary negotiable Provident Fund Medical Aid Requirements: Send your CV to If you do not rec...

Job and Company Description:This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over South Africa, this company provides stability, opportunities and growth to all employees. If you are in need ...

DEBTORS CLERK. (van der Hoff road) Pretoria North West R15,000 pm. 5 years debtors experience. Do the full debtors function and reconciliations. Own vehicle. Phone Anita at Properm 082 316 5000

DEBTORS CLERK Full debtors function. Allocations. Collections. Recons Credit applications. At least 3 years experience Send CV to:.

Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...

Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficientl...

Debtors Clerk required with min. 2 years debtors experience. Must have goodcommunication, writing and computer skills. Applicants must be available immediately. This is salary based employment. CV to

Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Apply via our website using the following reference: PTA022900 If you do no...

Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience ...

DEBTORS CLERK (Pastel Evolution)(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliationInvoicing on Pastel EvolutionGenerate credit notes on Pastel EvolutionOpen and maintain new customer accountsDaily billing on the transport billing systemRec...

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Minimum requirements, attributes and skills required for this position: Grade12 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 are not limit...

Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business D...

Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...

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...

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...

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...