debtors clerk job description

DEBTORS & ADMIN CLERK (Debt Collection Tenders)(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum RequirementsTertiary Bookkeeping Qualification NQF 6 or above10 years experience in bookkeeping environmentProven debt collection experienc...

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Gauteng, MidrandWell 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 S...

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...

Debtors Clerk, Legal industry required for an upmarket law firm. debtor s clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period <30 days;Litigation // RAF collections experience would be preferable, but not a prerequisite;A bit of an accounting background would be beneficial;

DEBTORS CLERK/ HR CLERK BFNDebtors duties: Complete debtors function Ensure timeous and accurate recording of all invoices, debit and credit notes. Monitoring of accounts to ensure that payments are received timeously and are up to date. Administering Debtors / Debt collection - Follow up on outstanding accounts. Collect overdue monies and timeously flag overdue accounts to relevant staff and man...

DEBTORS CLERK/ HR CLERK BFNDebtors duties: Complete debtors' function Ensure timeous and accurate recording of all invoices, debit and credit notes. Monitoring of accounts to ensure that payments are received timeously and are up to date. Administering Debtors / Debt collection - Follow up on outstanding accounts. Collect overdue monies and timeously flag overdue accounts to relevant staff and ma...

Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification in Company Secretarial Practice or related field Experience in Finance, Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience in Greatsoft, SARS e-filing, CI...

Finance & Accounts Clerk Debtors | eThekwini Durban Salary: R16K CTC, Permanent Purpose of Position: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And Skills MINIMUM REQUIREMENTS: Degree/Diploma in a fi...

Reference: PE005878-KB-1 Our client in the servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: Keep in touch with clients regarding their services, scheduling of services etc Ensuring the clients receive the before and after photos of their equipm...

Finance & Accounts Clerk Debtors | eThekwini DurbanSalary: R16K CTC, PermanentPurpose of Position:Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And SkillsMINIMUM REQUIREMENTS:Degree/Diploma in a finance...

We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial t...

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

Debtors Clerk (Financial Services) R180k per annum Cape Town A dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team. Key Performance Areas Processing of payments received from debtors Dealing with customer account queries Communication with debtors regarding outstanding debts Preparing Final Demands Lodging Non-P...

Debtors Clerk (Financial Services)R180k per annum Cape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team. Key Performance Areas Processing of payments received from debtorsDealing with customer account queriesCommunication with debtors regarding outstanding debtsPreparing Final DemandsLodging Non-Payment...

Debtors Clerk (Financial Services)R180k per annum Cape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team. Key Performance Areas Processing of payments received from debtorsDealing with customer account queriesCommunication with debtors regarding outstanding debtsPreparing Final DemandsLodging Non-Payment...

Gauteng, Johannesburg CBDR 15000 - R 17000 Our client in the logistics industry is looking to employ a Debtors Clerk to join their team in Chrisville JohannesburgMinimum requirements: Grade 12 or relevant NQF qualificationFinancial qualification will be an advantage2-3 years experience in a Debtors Clerk positionExperience with Pastel Partner essentialProficient in Afrikaans and EnglishImmediate ...

Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: Keep in touch with clients regarding their services, scheduling of services etc Ensuring the clients receive the before and after photos of their equipment Following up with creditors. Receipting payments that comes in and Emailing clients their compliance certificates. Manage the filing and admin.

Unlock your potential in finance as a Debtors Clerk! My client in the FMCG industry is looking for a passionate finance wizards to join their finance team in Sandton.Minimum requirements:Relevant finance qualificationExperience in MS Office with focus on Excel would be an advantage Fluent in English Minimum of 3 years of experience in a finance position within an FMCG setting Consultant: Cherane ...

DEBTORS CLERK Full debtors functionAllocationsCollectionsRecons Credit applicationsAt least 3 years experience Send CV to:

MIDAS JOIN OUR TEAM AT SUPER AUTO MIDAS DEBTORS CLERK MARGATE / MARBURG) Requirements: Debtors Clerk Candidate must have minimum 2 years experience. Proficiency in Microsoft Office Able to work under pressure. Keen attention to detail and accuracy. Strong numeracy skills and multitasking ability Benefits: Salary negotiable Provident Fund Medical Aid Requirements: Send your CV to If you do not rec...

DEBTORS CLERK Full debtors function. Allocations. Collections. Recons Credit applications. At least 3 years experience Send CV to:.

Debtors Clerk required with min. 2 years debtors experience. Must have goodcommunication, writing and computer skills. Applicants must be available immediately. This is salary based employment. CV to

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