debtors clerk job description

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

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...

Location: Kraaifontein, Cape TownJob Summary:The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.Requirements:MatricDegree/Diploma in FinanceMinimum of 5 years experience in a similar roleMust have advanced Excel skillsMust be fluent in AfrikaansMust maintain high levels of confidentialityBe willing to wo...

Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be wil...

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 enhancing customer relations through efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Ex...

Our client, a leading supplier of transport, logistics and supply chain services in South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western Cape. The successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment and must possess excellent time management skills. The overall objective of the ...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

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 enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...

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 enhanc...

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...

Debtors Clerk required at our office in Three Rivers, Vereeniging.The successful candidate must comply with the following criteria:- At least 2 years' continuous experience of debtors postings, reconciliations and statements and successfully administering a debtors system- Sound knowledge of and at least 2 year's experience working on Pastel Evolution- Own, reliable transport- Sound knowledge of ...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors' book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether the customer invoice in the file is correct ...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor's Administrator on a part time basis (20 hours per week)! SHORT-TERM OBJECTIVE Your specific duties in relation to the debtors' book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine: Whether the customer invoice in the file is corre...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor s Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine:Whether the customer invoice in the file is correct a...

Our client, an International Insurance Broker based in Cape Town is seeking to employ a Debtor s Administrator on a part time basis (20 hours per week)!SHORT-TERM OBJECTIVEYour specific duties in relation to the debtors book in the short-term will be to work through each and every relevant matter file (these are hard-copy folders) to determine: Whether the customer invoice in the file is correct ...

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. ...

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...

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: ...