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...

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...

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...

Finance Clerk: Debtors - CPT, Northern SuburbsPURPOSE OF THE POSITIONTo ensure that all payments due to PEP are recorded and collectedKEY RESPONSIBILITIES:Ensure that invoices and statements are issued timeously and accuratelyEnsure accurate updating of debtor s bookTo keep the old (un-reconciled) items to a minimumBalance and update all journalsSolve queries within an appropriate time frameFollo...

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...

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...

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...

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

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...

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: ...

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...

Reference: Cen002289-RA-1 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 Collect...

Our client is looking for a Debtors Clerk to join their busy retail business in Durban. Minimum Requirements: Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication skills Traceable references Clear fingerprints Able to work in a highly pressurized retail enviroment Work independently and as a team

Reference: CM000089-JS-1 #SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors Clerk Minimum Requirements: Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial Industry Relevant Qualifications preferred Strong Debtors and Creditors experience essential Strong Reconciliation skills required Must be proficient in Exc...

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 ...

DEBTORS CLERK (Pastel Evolution)(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliationInvoicing on Pastel EvolutionGenerate credit notes on Pastel EvolutionOpen and maintain new customer accountsDaily billing on the transport billing systemRec...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable customer service!About Us:We are a reputabl...

Reference: DBN002529-LP-1 Join a well-known and established container storage and transport entity as an Accounts Clerk - Debtors! You'll be responsible for effectively managing the accounts receivable function, ensuring accurate reporting of invoices raised and payments received in a timely manner. Key Responsibilities: Debtors Administration: Prepare and send monthly debtors' invoices and state...

#SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors ClerkMinimum Requirements:Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial IndustryRelevant Qualifications preferred Strong Debtors and Creditors experience essentialStrong Reconciliation skills requiredMust be proficient in Excel and competent with VlookupE...

Reference: CMF002970-SDL-1 Our client based in Klerksdorp is looking for an ambitious and hands-on Debtors Clerk to join their team. Qualifications: Relevant qualification in finance Skills: Minimum 3-5 years' experience in Debtors within the manufacturing industry Knowledgeable in Excel Good communication skills Understanding of project management methodologies, eg scrum and agile Syspro (Non-ne...

Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...