Debtors clerk jobs in Gauteng

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the prepara...

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...

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...

Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Department with queries. Managing customer correspondence for late payments. Managing customer credit lim...

ResponsibilitiesRecoveries of outstanding debt. Administration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 3 years exp. in debtor's administration.Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector. Administration skills. Very good client liaison s...

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.

R 9000 - R 10 000 Monthly Basic Salary (Contribution towards medical aid included in Cost to Company. ) Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynam...

R 9000 - R 10 000 Monthly Basic Salary (Contribution towards medical aid included in Cost to Company. ) Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynam...

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 ...

A well established company based in Centurion is seeking a Junior Administration Clerk. Duties: Customer facing Responding to telephone calls and making of appointments Debtors related duties Timesheets/Debtors capturing/Reconciliations. St...Requirements: Matric (Grade 12) Experience in a similar position. Minimum of 2 years' experience as debtors / Office Assistant Computer Literacy: MS Office ...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department RequirementsExperience 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 l...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in a vehicle dealership Grade 12 / Matric Minimum 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 sys...

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...

Junior Debtors and Creditors ClerkEducation / QualificationsDiploma/Degree in Finance, Accounting or Business relatedStrong Excel skills (formula, modelling and spreadsheet creation)Knowledge of and ease of adaptability to various systems or software's (Sage, NetSuite, Dynamics, Sap/Oracle etc)The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za.

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Qualifications, Experience & Skills Matric / 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 wr...

We are committed to excellence and are currently seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position offers an opportunity to contribute to the financial stability and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play a crucial role in managing our accounts receivable and accounts payable process...

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 ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric 1 to 2 years working experience as a debtors clerkMinimum book value of R10 million150 minimum amount of accounts A...

IsoMetrix, is a leading integrated risk management software company with offices in the USA, Canada, Australia, United Kingdom, and South Africa. We provide state-of-the-art solutions for ESG, EHS and GRC management.Backed by the leading private equity firm Carlyle, an investment firm with $293bn of assets under management, SaaS-oriented business model. Crucial to the future success of the busine...

Debtors clerk neededR14 000.00Start Immediately. Requirements Full function Debtors experience essential including but not limited to: recons collections capturing 2 years relevant debtors experience is required Own car is essential Diploma or degree is an advantage but not essential Matric minimum Clear Credit History is essentialOther accounting function knowledge would be a huge advantage.The ...

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...

The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Depar...

The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Depar...