debtors clerk job description

Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements:Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company Secretarial Practi...

Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year.Requirements: Matric Credit Management Qualification is advantageous 4 years within a Debtors/Accounts Receivable position Able to read and understand Age Analysis and Debtors ReportsIf you would like to apply for this position, please send transcripts with applications. or

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhan...

Are you an experienced Debtors Clerk with a passion for numbers? Our client, a leading manufacturer is seeking a strong Debtors Clerk with syspro experience and attention to detail to add value to their team. Minimum Requirements: Diploma preferred. Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. 3 years experience in debtors. Key Duties: Perform day to...

Are you an experienced Debtors Clerk with a passion for numbers? Our client, a leading manufacturer is seeking a strong Debtors Clerk with syspro experience and attention to detail to add value to their team. Minimum Requirements: Diploma preferred. Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. 3 years experience in debtors. Key Duties: Perform day to...

Debtors/General Admin Clerk

Grade 12Debtors experience within a technical environment essentialCollect outstanding payments from clientsInvoice clientsCapture technical issues and issue job cards for repairs, follow up on payment of all repairsWork with COD clients/7-day payment terms

NEW EMPLOYMENT AVAILABLE Title: Debtors Clerk Area: Newcastle Industry: Debtors & Debt Collecting Ref No.: TRG 2105 Salary: R12 000 R15 000 kpm (Neg) some benefits Start Date: URGENT An opportunity for an experienced DEBTORS CLERK is required for permanent employment based in Newcastle. NON NEGOTIABLE APPLICATION REQUIREMENTS MATRIC PASS in Accounting & Maths subjects (non-negotiable) Proven Accu...

NEW EMPLOYMENT AVAILABLE Title: Debtors Clerk Area: Newcastle Industry: Debtors & Debt Collecting Ref No.: TRG 2105 Salary: R12 000 R15 000 kpm (Neg) some benefits Start Date: URGENT An opportunity for an experienced DEBTORS CLERK is required for permanent employment based in Newcastle. NON NEGOTIABLE APPLICATION REQUIREMENTS MATRIC PASS in Accounting & Maths subjects (non-negotiable) Proven Accu...

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...

Job Description A manufacturing company is looking for a Debtors Clerk to join their team.Requirements: 2 years Debtors Clerk experience Matric Pastel Partner and Pastel Evolution experience Syspro is advantageousIf you would like to apply for this position, please send transcripts with applications. or

Job Description: The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: Matric 1 to 2 years working experience as a debtors clerk Minimum book value of R10 million 150 minimum amount of acc...

A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company s accounts receivable process. The Debtors Clerk s responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: ...

Our client, a well-established concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas; table...

About Us: Our client, is a leading logistics company based in Cape Town, Northern Suburbs. They specialize in providing our clients reliable transportation and distribution services, ensuring their satisfaction and trust in their services.Job Description: We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects...

Debtors Clerk Looking for a Debtors Clerk- R9 000 Matric Experience in administration Strong Excel Skills Organised and accurate Good numerical skills Strong reconciliation skills Creating of new customer accounts Reports Following up on overdue debtors

Debtors and Admin Clerk Cape Town M y 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 Debtors Masterfile Performance of all Credit Application procedures Receipting and allocations of Account Payments Preparation and calculation of Settlement Discount and Rebate Cre...

Debtors Clerk SALARY IS NEG - START ASAP Our client, a established company seek a mature, hardworking, friendly, positive, motivated and experienced Debtors Clerk. Experience and Education: 3 Years FULL DEBTORS FUNCTION experience is essential Relevant R

Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a De...

Debtors clerk neededR14 000.00Start Immediately. Requirements Full function Debtors experience essential including but not limited to: recons collections capturing 2 years relevant debtors experience is required Own car is essential Diploma or degree is an advantage but not essential Matric minimum Clear Credit History is essentialOther accounting function knowledge would be a huge advantage.The ...

Debtors clerk neededR14 000.00Start Immediately. Requirements Full function Debtors experience essential including but not limited to: recons collections capturing 2 years relevant debtors experience is required Own car is essential Diploma or degree is an advantage but not essential Matric minimum Clear Credit History is essentialOther accounting function knowledge would be a huge advantage.The ...

Urgent: Debtors Clerk needed until December 2023 -Must be available immediately to work -Must have a clear criminal record -Must reside in Cape Town -Must have recent Debtors Clerk experience -Must have relevant qualification (negotiable)

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...

Manufacturing company in Kempton Park seeking a Debtors Clerk with 4-5 years experience as a Debtors Clerk / Credit Controller. - Computer literate - Strong communication skills - Stable track record - Clear credit record and clear criminal record - Contactable references