debtors clerk job description

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...

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...

Reference: CMF003038-SDL-1 Our client within the FMCG industry is in the market for a Debtors Clerk. The ideal candidate will be responsible for record-keeping of customer accounts. 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 de...

Requirements:Proven experience as debt collectorExperience in working with targets and tight deadlinesKnowledge of relevant legal requirementsWorking knowledge of MS Office and databasesExcellent communication and people skillsApt in negotiating and persuadingAbility to be polite and compassionate without lacking confidenceHigh school diploma is preferredResponsibilities:Keep track of assigned ac...

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 Debtors Clerk to join their Cape Town team. Daily debtors update on Debtors Manager Check figures, postings, and documents for correct entry, accuracy...

A recent professional profile photo is to accompany your applicationPlease note only candidates already living in the vicinity of Epping need applyEMPLOYMENT TYPE : PermanentSECTOR : FinanceSTART 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 debto...

Requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredResponsibilities: Keep track of as...

Requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredResponsibilities: Keep track of as...

requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredresponsibilities: Keep track of as...

1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE.2. Customers (Debtors) Allocate receipts to customer invoices/credit note as per remittance. Investigate and resolve queries on customer accounts. Send out weekly and monthly statements to customers. Maintain and update customer details on SAGE. Inform customers regarding...

1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE.2. Customers (Debtors) Allocate receipts to customer invoices/credit note as per remittance. Investigate and resolve queries on customer accounts. Send out weekly and monthly statements to customers. Maintain and update customer details on SAGE. Inform customers regarding...

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...

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 : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Pr...

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...

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...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R16 000 R20 000 CTCSTART 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 an...

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...

Reference: PC001627-LS-1 Our client based in Stikland is looking for a Debtors clerk with 2-5 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 : R18 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualifica...

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

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

Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of the company Ensuring that outstanding invoices are collected in a timely and efficient manner Maintaining accurate records of all transactions Resolving any pa...

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...

Reference: NFU011114-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: 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...