debtors clerk position

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...

TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga. Responsibilities and Duties Compile and submit credit proposals received from branches Manage collection process of delinquent accounts Review customer accounts on a regular basis to maintain an appropriate level of credit risk Follow company policies and procedures Maint...

Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of the company Ensuring that outstanding invoices are collected in a timely and efficient manner Maintaining accurate records of all transactions Resolving any pa...

Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a De...

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 cash flow...

DEBTORS CLERK

RedCat Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal . REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). Working experience on Sage Pa...

Qualifications: Matric Credit Management certificate (Advantageous) Skills: Minimum 3years working experience in a similar role SAGE 200 Evolution Meat Matrix (Advantageous) Handled books valued at R300 million Job description: Bank reconciliation Maintaining customer Age analysis General journals Monitoring of customer credit limits Managing Debtors accounts

Qualifications:MatricCredit Management certificate (Advantageous)Skills:Minimum 3years working experience in a similar roleSAGE 200 EvolutionMeat Matrix (Advantageous) Handled books valued at R300 millionJob description:Bank reconciliationMaintaining customer Age analysisGeneral journalsMonitoring of customer credit limitsManaging Debtors accounts

Debtors clerk

Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY AREAS 1. Revenue & Billing: Understanding t...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

RedCat Recruitment is seeking an experiencedDEBTORS CLERKfor a well-established, growing concern, position based in theDurban area, KwaZulu-Natal.REQUIREMENTSGrade 12.Relevant qualification/s advantageous.Valid drivers license / own reliable vehicle.Person must be able to speak, read and write in English.Strong computer skills (MS Office, Email / Internet).Working experience on Sage Pastel Partne...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

Debtors and Admin Clerk Cape Town My Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town. RESPONSIBILITIES: Opening of Debtors Accounts Maintenance of the Deb...EDUCATION AND EXPERIENCE Matric Minimum of 2 years' experience in a similar role Must be willing to work weekends and Public Holidays Experience in working on accounting compu...

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 ...

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...

Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager.Minimum requirements:Grade 12 / Matric2-3 years proven experience as Debtors ClerkFinance qualification or equivalent (added advantage)Computer Literate - Microsoft Office SuiteExperience with PastelExperience with BPO (added advantage)Responsibilities:Debtors:Deposit ControlReceiptingCred...

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

Debtors Clerk P2935

Transport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. You will do DR collections, reconciliations, queries, and statements. Min Grade 12, 3 years big DR book experience, 3 years on Oracle or similar ERP system experience, and Advanced Microsoft Excel. R15 000 to R19 000pm

Responsibilities:Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution)Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debtsGenerate and maintain credit control reportsAssist with month-end reconciliations and other ad-hoc financial tasksMaintain professional communication with customers and collea...

? Exciting Opportunity Available! Join Our Team!POSITION: Debtor/Creditors Clerk ??Training Start Date: ASAPLocation: Home-based office in Sundowner Randburg ?Start Date: ImmediateSalary:R10 000 Basic salary ??Hard Skills:Basic Accounting Diploma or Certification ?Proficient in Palladium accounting, Online ordering portal, Excel, and other software ???Experience in Reconciliation, Debtors, and Cr...