debtor clerk jobs

Debtor Creditor Clerk

Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit assessments for potential customers, ens...

Johannesburg, South Africa | Posted on 03/12/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and medium-sized businesses. Alinta Tech is owned by Alintac...

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, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma or degree in accounting, finance, or rel...

A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders internal as well as external Build and maintain client relations General administration Requirements: Grade 12 At le...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders internal as well as external Build and maintain client relations General administration Requirements: Grade 12 At le...

Calling all Finance Professionals! Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community involvement, and environmental stewardship? We're in search of a proficient Debtors Clerk to bolster our team and oversee debtors' control for our esteemed Hotel. Position Overview: As our Debtors Clerk, you'll spearhead debtors control op...

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 administrative skills - Excel...

Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interact...

- 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 ...

Debtor clerk required

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 ...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interact...

The school fees debt recovery specialist since 1999. Our company is expanding. Excellent career opportunities available! Confirmations Clerk will be responsible for locating the whereabouts of debtors and assessing debtor information for accurate information.

Debtors - Blouberg - Salary R15 000 NegotiableRequirements:Minimum 5 years experience.Experienced debtors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.Responsibilities:Responsible for collecting debts owed to the company from various debtors.Providing regular updates to management regarding the status of the debtor''s book.Assisting in reconcili...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. 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...

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 administrative skills - Ex...

- 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 ...

Debtors - Blouberg - Salary R15 000 Negotiable Requirements: Minimum 5 years experience. Experienced debtors clerk to join busy logistics office in Blouberg/West Beach area. Pastel Evolution is an advantage. Responsibilities: Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor''s book. Assisting in r...

Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards and long hours in building a career in the South African Motor Industry. Integrity, hard work, loyalty is what unites every associate in the Key family. The successful candidate will need to be well organised and be self-motivated to achiev...

Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully B...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Match invoiced loads against transaction to ensure that all amounts balance Allocate ...