debtors clerk jobs in johannesburg

We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of customer accounts ...

- Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal skills - Able to work in a team - Able to plan and manage time and priorities - Prepare and control all invoices and send them out to the Shareholders ...

Grade 12 Collecting, allocating customer payments, resolve queries Manage a large debtors book of about R9 million 2 - 3 Years experience full function debtors and reconciliations, credit control Vet new account applications, apply for cover from CGIC Work on SAP system and Excel

A well established company based in Fourways is seeking aDebtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation and recognition Debt Collection Debtors Management Requirements: Matric (Grade 12) Experience in media industry with debt collection Knowledge and edxperience in collecting from media agencies Relevant degree (Advantageous) Computer Literacy: MS Office (Outlook, Excel) Sage E...

Grade 12 Collecting, allocating customer payments, resolve queries Manage a large debtors book of about R9 million 2 - 3 Years experience full function debtors and reconciliations, credit control Vet new account applications, apply for cover from CGIC Work on SAP system and Excel

Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Transport industry experience is preferred Duties and Responsibilities: Account management Billing Reporting Query resolution Administer debtors refunds Complete the debtors control sheet on a daily basis Manage other debtors i...

We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of customer accounts ...

Debtors Clerk - TimeshareLocation: Bryanston, Johannesburg | Office based positionSalary:R13 500.00 ctcDuties & ResponsibilitiesPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a prof...

Debtors Clerk Timeshare - JohannesburgRequirements, duties & responsibilities:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA "matric" qualification including Mathematics as a subjectProficient on Outlook, MS Word and Excel. CIMSO would be an advantageValid SA IDAccounting software experience is essentialGood numeric and admi...

A well established company based in Fourways is seeking a Debtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation and recognition Debt Collection Debtors Management

Minimum requirements: Matric Own car and license will be advantageous 3 Years experiences as a Debtors and Creditors Clerk 2 Years experience in a admin related role Consultant: Desray Visser - Dante Personnel Midrand

Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value around R9 million plus per month Knowledge of SAP and Advanced Excel R14 000 to R16 000 per Month basic...

Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...

Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Ex...

Debtors Clerk Timeshare - Johannesburg Requirements, duties & responsibilities: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A matric qualification including Mathematics as a subject Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good numeric and...

Debtors Clerk - Timeshare Location : Bryanston, Johannesburg | Office based position Salary: R13 500.00 ctc Duties & Responsibilities Prepare and control all invoices and send them out to the Shareholders for payment Control payments being received Issue receipts and statements Deal with customer account related enquiries Ensure that all payments due from debtor accounts are collected on time and...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...

Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value around R9 million plus per month Knowledge of SAP and Advanced Excel R14 000 to R16 000 per Month basic...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales departmentRequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems li...

Candidate Requirements: Matric with Mathematics as a subject Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industry Must be proficient on Outlook, MS Word, and Excel. Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificate Experience wo...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. REQUIREMENTS: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A Matric / Grade 12 qualification including Mathematics as a sub...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk Prepare and control all invoices and send them out to the Shareholders for payment Control payments being received Issue receipts and statements Deal with customer account related enquiries Ensure that all payments due from debtor accounts are collected on time and in a professional manner Prepare regular and ad hoc ...

We are looking for an experience Debtors Clerk to be based at the Head office of a Game Lodge in Joburg. REQUIREMENTS, DUTIES & RESPONSIBILITIES: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A matric qualification including Mathematics as a subject Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid ...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment.Qualifications, Experience & SkillsMatric / Grade 12.Relevant tertiary qualification will be viewed favorably.Logistics and Freight terminology and knowledge required.Valid South African Drivers license.1-2 years of experience in a similar role.Excellent writ...