Duties of a debtors clerk

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...

Reference: NPr000824-EHo-1 A multinational conglomerate seeks to employ experienced Accounts Receivable / Debtors Senior Clerks to join their dynamic finance team, based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limite...

Minimum RequirementNational Senior Certificate.Experience in the relevant area of Accounts.Bilingual in English and Afrikaans.Excellent verbal and written communication skills.Computer Literate, working knowledge of Google Sheets.ResponsibilitiesDaily processing of customer information, debit orders, and invoices.Respond to incoming telephone and ticket system queries.Collecting outstanding funds...

Minimum Requirement National Senior Certificate. Experience in the relevant area of Accounts. Bilingual in English and Afrikaans. Excellent verbal and written communication skills. Computer Literate, working knowledge of Google Sheets. Responsibilities Daily processing of customer information, debit orders, and invoices. Respond to incoming telephone and ticket system queries. Collecting outstand...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications 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 candidateMUST HAVEexperience in t...

Minimum Requirement National Senior Certificate. Experience in the relevant area of Accounts. Bilingual in English and Afrikaans. Excellent verbal and written communication skills. Computer Literate, working knowledge of Google Sheets. Responsibilities Daily processing of customer information, debit orders, and invoices. Respond to incoming telephone and ticket system queries. Collecting outstand...

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...

POSITION PURPOSE Responsible for the full debtors function of the groups property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing colle...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent English (Written ...

Are you an experienced Debtors Clerk with a passion for numbers? Our client, a leading manufacturer is seeking a strong Debtors Clerk with syspro experience and attention to detail to add value to their team. Minimum Requirements: Diploma preferred. Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. 3 years experience in debtors. Key Duties: Perform day to...

Reference: JHB001992-DDT -1 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 dynamic team of 6. Proficiency with Google Sheets is preferred. Minimum Requireme...

Overview Our client is looking for Creditors/Debtors Clerk to join their team. Key responsibilities: Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) Reconciling customer accounts (customer claims, requests for credit/refund etc.) General Administrative duties such as assisting customers with completing forms Send monthly statements as wel...

Microchem Specialized Lab Services is seeking to recruit an experienced Debtors Clerk with 5 years or more experience on a permanent contract, to be based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. A clear criminal record and a relevant qualification in accountancy or the equivalent is required. Must b...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably have advanced Excel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and sp...

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...

Are you an experienced Debtors Clerk with a passion for numbers? Our client, a leading manufacturer is seeking a strong Debtors Clerk with syspro experience and attention to detail to add value to their team. Minimum Requirements: Diploma preferred. Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. 3 years experience in debtors. Key Duties: Perform day to...

Reference: JHB001992-DDT -1 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 dynamic team of 6. Proficiency with Google Sheets is preferred. Minimum Requireme...

Microchem Specialized Lab Services is seeking to recruit an experienced Debtors Clerk with 5 years or more experience on a permanent contract, to be based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. A clear criminal record and a relevant qualification in accountancy or the equivalent is required. Must b...

A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Pr...

Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date. A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE ...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File Number. Identify which accounts are overdue. Receive and check all payment requisi...

Description Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent Engli...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications 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 candidateMUST HAVEexperien...

Junior 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 exp...