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 ...
Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred Qualifications: Diploma or degree in accounting, finance, o...
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...
RedCat Recruitment is seeking an experiencedDEBTORS CLERKfor a well-established, growing concern, position based in theDurban area, KwaZulu-Natal.REQUIREMENTSGrade 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 Pastel Partne...
TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga. Responsibilities and Duties Compile and submit credit proposals received from branches Manage collection process of delinquent accounts Review customer accounts on a regular basis to maintain an appropriate level of credit risk Follow company policies and procedures Maint...
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE an...
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE an...
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential. Please email cv
Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY AREAS 1. Revenue & Billing: Understanding t...
JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...
Debtors clerk
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 manage ...
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...
Responsibilities:Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution)Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debtsGenerate and maintain credit control reportsAssist with month-end reconciliations and other ad-hoc financial tasksMaintain professional communication with customers and collea...
? 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 ???Experience in Reconciliation, Debtors, and Cr...
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:MatricCredit Management certificate (Advantageous)Skills:Minimum 3years working experience in a similar roleSAGE 200 EvolutionMeat Matrix (Advantageous) Handled books valued at R300 millionJob description:Bank reconciliationMaintaining customer Age analysisGeneral journalsMonitoring of customer credit limitsManaging 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...
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...
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
Overview 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...
Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...