debtors clerk job description

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 ca...

Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com

R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com

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 & 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...

Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...

A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan Office Ensuring outstanding invoices are followed up with clients according to debtors follow up process Ensure all queries are resolved Building and maintaining effective client relationships through regular interaction Reporting on outstanding debtors to top management Internal follow-up wit...

These jobs were popular with other job seekersA Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan OfficeDuties & ResponsibilitiesEnsuring outstanding invoices are followed up with clients according to debtors follow up processEnsure all queries are resolvedBuilding and maintaining effective client relationships through regular interactionReport...

Monday to Friday 7H30 to 17H00 To assist the manager of our busy accounts department and all functions pertaining to the position * RSA citizen * Preferably own transport * Clear criminal record * Good contactable references * Sound knowledge of accounting * Sound knowledge of account receivable and reconciliations * 5 years experience in a accounts department * Pastel experience essential * Expe...

Accurately process customer & supplier invoices in the accounting system Ensure invoices are properly authorized Check and match invoices against orders Ensure month end deadlines are met in order for payment to take place Monthly recon and sending of customer & supplier statements C.O.D recons Daily booking in of stock Daily processing of cashbook Filing invoices Any adhoc requirements Phone cus...

Requirements Matric Diploma/Degree in Credit Management Computer literacy (Word & Excel) essential Previous retail administrative experience will be an added advantage Strong organisational skills and attention to detail will be required in order to be s

Debtors' Clerk / Administrator

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

Debtors Clerk, Legal industry required for an upmarket law firm. debtors 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;

Reference: PTA007332-Shell-1 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 Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial; Debtors Clerk, Legal industry required for an upmarket...

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;

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...

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/ 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...

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...

Grade 12 Debtors experience within a technical environment essential Collect outstanding payments from clients Invoice clients Capture technical issues and issue job cards for repairs, follow up on payment of all repairs Work with COD clients/7-day payment terms

Grade 12 Debtors experience within a technical environment essential Collect outstanding payments from clients Invoice clients Capture technical issues and issue job cards for repairs, follow up on payment of all repairs Work with COD clients/7-day payment terms