debtors clerk jobs

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

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...

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

Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow weekly.S...

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 : R16 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualification. Working knowledge o...

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...

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...

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...

POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing coll...

IsoMetrix, is a leading integrated risk management software company with offices in the USA, Canada, Australia, United Kingdom, and South Africa. We provide state-of-the-art solutions for ESG, EHS and GRC management. Backed by the leading private equity firm Carlyle, an investment firm with $293bn of assets under management, SaaS-oriented business model. Crucial to the future success of the busin...

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...

Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow weekly....

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...

TEMP DEBTORS / ADMIN CLERK EAST RAND (3791)

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

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...

* Bookkeeping or Accounting Qualification with 3-5 years' experience in a similar role. Computer literate.* Description: A company that specializes in commercial laboratory testing is looking for a Debtors Clerk to join their team. The duties and responsibilities include, but are not limited to: debt collecting; invoicing; customer service; daily debtors update on Debtors Manager; check figures, ...

Debtors/Creditors Clerk - RandburgJob Summary? Exciting Opportunity Available! Join Our Team!POSITION: Debtor/Creditors Clerk ??Training Start Date: ASAPLocation: Home-based office in Sundowner Randburg ?Start Date: ImmediateSalary:R10 000 Basic salary ??Hard Skills:Basic Accounting Diploma or Certification ?Proficient in Palladium accounting, Online ordering portal, Excel, and other software ?️?...

We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Pharmacy Debtors Team Leader. Job Purpose: To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income on sale...

R12 000 - R15 000 Monthly Cost To Company (Market related) Our client is seeking an experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role.Proficiency in accounting software and MS Office (especially Excel).Strong numerical and analytical skills.Excellent attention to detail and accuracy.Ability to prioritize tasks and meet deadli...

* Bookkeeping or Accounting Qualification with 3-5 years' experience in a similar role. Computer literate.* Description: A company that specializes in commercial laboratory testing is looking for a Debtors Clerk to join their team. The duties and responsibilities include, but are not limited to: debt collecting; invoicing; customer service; daily debtors update on Debtors Manager; check figures, ...

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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...