Debtors Clerk/Accounts Receivable
Astor Automotive Recruitment
Astor Motor Recruitment is one of the top automotive recruitment companies in the Western Cape and Gauteng. Our team is professional and passionate about our what we do and whether you are a client or a candidate, we are committed to providing you with top quality service and positive outcomes.Key Responsibilities Process and manage all accounts receivable transactions accurately and timeously. Issue customer invoices and credit notes in line with company policies and procedures. Perform monthly debtor reconciliations and ensure accuracy of customer accounts. Manage debtor age analysis and follow up on overdue accounts. Execute effective credit control and collections to ensure timely cash flow. Resolve customer billing queries and disputes professionally and efficiently. Allocate payments accurately against customer accounts and invoices. Prepare and maintain accurate debtor statements and supporting documentation. Liaise with customers to ensure prompt payment and maintain positive relationships. Review and monitor credit limits and highlight potential credit risks. Support cash flow forecasting by providing accurate debtor reporting. Ensure compliance with company policies, financial controls and governance standards. Maintain accurate records and filing systems in line with audit requirements. Identify and escalate problematic accounts in line with internal procedures. Continuously identify process improvements within the debtor's function. Requirements Diploma or Certificate in Accounting, Finance or Bookkeeping. Minimum 5 years' experience in a Debtors Clerk or Accounts Receivable role. Strong experience working on SAP Accounting System. Solid understanding of credit control, reconciliations and debtor management processes. Strong numerical accuracy and attention to detail. Ability to manage high volumes and work under pressure. Excellent communication and negotiation skills. Strong organisational and time management abilities. Proficient in MS Excel and financial reporting tools. Valid Code 8 Driver's Licence.
- ...Job Description Managing the F&I Debtors Book Distribute monthly customer statements... ...generated). Monitor daily banking (main bank account and F&I bank account). Allocate... ...Application Processing (Prospective Customers) Receive and review credit applications, ensuring...
- RECEIVING CLERK *Minimum 3-4 Year's FMCG or Manufacturing Industry with Warehouse/Stockroom or Distribution environment experience - ESSENTIAL * Matric * Familiar with ERP Systems * Strong Numerical Skills * Physically Fit * Clean Criminal Record - will...
- ...manufacturing and FMCG company committed to excellence and innovation, where your expertise in accounts receivable can truly make a difference. We are seeking a dedicated Accounts Receivable Clerk who possesses a solid background and a passion for maintaining efficient financial...
- ...Rand (non-negotiable) Job Summary To provide accurate and efficient administration of the company’s debtors and creditors functions, ensuring that customer accounts, supplier accounts, payments, receipts and reconciliations are processed correctly and within required...
- ? Minimum vereistes Relevante vorige ervaring in debiteure, administrasie en/of basiese boekhouding Moet praktiese ervaring hê met: Pastel Microsoft Excel Microsoft Outlook Microsoft Word Sterk rekenaarvaardighede Goeie syfervaardigheid en aandag...
- ...detailed analyses/action plan report on unresolved claims. Core Competencies: Proactive - sound knowledge of Pharma & FMCG debtors claims Must be able to work without supervision Accurate figure work is a requirement Team player Time management Results...
- ...within the organisation. Capturing and verification of accounts receivable. Preparing and processing invoices and learner statements... ...and skills Minimum two years' experience working as a debtors' clerk - inclusive of debt collection Solid understanding of...
- ...Minimum requirements: ~ Matric ~ Relevant credit management or financial qualification (advantageous) ~5 years' experience in a debtors role Apply now! Disclaimer Thank you for submitting your CV. We will assess your suitability for the existing vacancies...
- ...stock-related queries are sorted timeously to ensure we stay in line with payment schedules. Ensure that all stock/non-stock items received is done in-line with Stores KPI'S and Astral procedures. Complete weekly and monthly report for GRVs. Implementing of 20 Keys/...
- ...Capturing customer transactions and maintaining accurate debtor account records. Allocating customer payments and receipts to the... ...debtor ageing reports and assisting with monitoring outstanding receivables. Identifying and escalating overdue or high-risk accounts...
- ...Job Title Admin / Accounts Clerk Department Finance / Administration Reports To Financial Manager / Office Manager / Director... ...follow up on outstanding supplier queries - Assist with debtors management, statements, and payment follow-ups - Capture and...
- ...Sept 2026 What You Will Do (Role Impact) As part of the Accounts Receivable team, you will: Drive the collection of outstanding... ...written and verbal communication skills when engaging with debtors and stakeholders. Fluent in reading, writing, and speaking...
- ...responsible for Supervising the daily receiving operation, including vehicle arrivals,... ...environment. Leading and developing Receiving Clerks, Forklift Operators and Warehouse... ...who will succeed You are organised, accountable and highly attentive to detail. You don'...
- ...National Diploma in Financial Management or Accounting or related. Relevant years of work... ...Report on suspense accounts monthly. Inform debtors of debt due by dispatching statements.... .... Ensure all relevant documentation is received and attended to for debt, claims,...
- ...expenditure Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting Experience you'll bring: Good experience in an accounting environment or accounts receivable Previous experience in Business to Business claims within a...
- ...Minimum 10 years’ experience in data capturing, billing, debtors, accounts administration, or a similar administrative role. Previous... ...accurate client and matter files. Capture and allocate payments received to the correct client accounts. Maintain accurate...
- ...GRV CLERK (Goods Received Clerk) * MUST have Minimum 3 Years' experience in a FMCG Industry - Essential * Matric * Clean Criminal Record - will be verified DUTIES: * Receiving & Inspecting Goods delivered against Purchase Orders, Delivery Notes & Supplier...
- ...healthcare practitioners and patients.Description As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the... ...2 years of experience in a fast-paced accounts receivable/debtors' environment, whether that's in debt collection, a call centre...
- ...are seeking a motivated, detail-oriented, and enthusiastic Accounting Clerk to join our growing team. This entry-level opportunity is ideal... ...reports. Process accounts payable and accounts receivable transactions accurately and on time. Review and reconcile...
- ...Freight & Logistics, FMCG, Trade & Technical, and Human Resources . Job Description We are looking for an experienced Accounts Payable Clerk to join a finance team in Johannesburg. The successful candidate will be responsible for supplier invoices and payments,...
- ...Job Description: Managing the F&I Debtors book. Distribution of monthly statements... ...clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of... ...requisitions, purchase orders and goods received notes with reference to quantities,...
- ...Minimum Requirements: Matric / Grade 12 (essential) Previous debtors administration / accounts receivable experience . Practical experience with Pastel (essential). Proficient in Microsoft Excel, Outlook, and Word . Strong numerical and administrative...
- ...excelling in services provided.Data Clerk / Billing & Accounts Administrator We are seeking a... ...capturing, client billing, invoicing, debtor follow-ups, reconciliations, and general... .... Capture and allocate payments received to the correct client accounts. Maintain...
- ...recruitment needs. Seeking an organised Accounts Clerk & Administrative Coordinator to support... ...The role includes basic accounting, debtors and creditors, shipment administration,... ...and ensure all required documents are received and filed. Assist with customs...
- ...detail-oriented and customer-focused Debtors Administrator: Allocations to... ...maintenance of reconciled debtor accounts, and support of critical accounts receivable processes, particularly for Co-Op... ...Debtors Administrator or Debtors Clerk. Experience working with Co-Op...
- ...Minimum Requirements: Minimum 3 years' relevant experience as a Debtors Administrator, Creditors/Debtors Clerk or similar finance role. Proven experience managing debtor accounts and outstanding balances . Strong knowledge of debt collection procedures, account...
- ...national workshops in order to give you the very best service.Job Description Our client is seeking a highly skilled Accounts Payable Clerk to join their dynamic team in Gauteng. This is an exceptional opportunity for a professional with a strong background in finance...
- ...PFMA). Financial Management. Public Service Regulations (PSR). Public Service Act (PSA). Treasury Regulations. Generally Recognized Accounting Principles (GRAP). General Accepted Accounting Principles (GAAP). Relevant Financial Systems (Ax-One, BAS, etc.). HR System (...
- ...Overview To supervise and coordinate the debtor's function within the bakery, ensuring... ..., effective credit management, account reconciliations, and compliance with company... ...Supervise the end-to-end accounts receivable process. Ensure customer accounts are...
- ...- Monitor non-legal arrears reports daily/weekly. - Sending arrears reports to all relevant parties once a week. - Identify accounts that meet pre-legal escalation criteria (arrears older than 60 days). - Update all notes on relevant programs/Excel Sheets. -...
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