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R 18,500 per month
Our client, a national manufacturing company in Durban, is seeking to employ a Debtors Clerk to join their dynamic team. A brief description of the duties, responsibilities, and functions will consist of: 1. Maintenance and filing of Debtors documents 2...Talent Fox SA
KwaZulu-Natala month agoR 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsAll Recruit
Alberton, Gautengmore than 2 months agoR 450,000 pa
...SUMMARY: This leading FMCG company is looking for a dynamic Accounts Receivable / Debtors Supervisor to join their team in Isando. POSITION INFO: Experience & Requirements: Relevant qualification ideal Min 3-4yrs AR / debtors experience where...Prism Placements
Johannesburg, Gauteng9 days ago- ...Job Summary : We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records...
- ...Key Responsibilities Maintain and manage the accounts receivable ledger Follow up on outstanding payments via phone, email, and... ...Accounting or Finance (advantageous) Proven experience in a similar debtors/accounts receivable role Experience working on Sage (...
- ...Debtors Clerk Cradock 9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob description This is... ...good fit. The role supports the Branch in managing customer accounts to ensure a high level of customer satisfaction within the companys...
- ...Key Duties: Accounts Receivable Generate and issue accurate customer invoices in a timely manner Process and allocate incoming... ...and reconciling petty cash transactions where relevant to debtors’ activities Debit & Credit Cards Reconcile customer-...
- ...Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries... ...Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills: Computer skills,...
Recru-it
Johannesburg, Gauteng2 days ago - ...years’ experience in a similar role. Strong proficiency in accounting software and advanced Microsoft Excel skills. Experience working... ...and process customer payments efficiently. Reconcile debtor accounts regularly. Maintain routine and precise bookkeeping...
- Qualifications Matric / High School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems...
- ...Description: Join a well-established, hands-on business as Debtors Clerk where your dedication and attention to detail will be... ...For more information contact: Sorika Coetzer on (***)***-**** Recruitment Consultant: Chartered Accountants and General Finance
- ...short term insurance company is looking for a detail-oriented Debtors Clerk to take full ownership of the invoicing process and ensure... ...a Debtors Clerk or in a similar role. Strong knowledge of accounting systems and financial reporting. Excellent communication skills...
- ...role is based in City Bowl, Cape Town. Key Responsibilities Debtors Book Management Take full responsibility for managing the... ...all business channels. Monitor aging reports and flag overdue accounts to the Finance Manager. Ensure timely follow-up and...
- ...Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS ~ Finance / Accounts diploma or degree; and/or ~3-5 years’ experience in creditors administration, specifically with...
- ...Requirements: At least 5 years' experience in a finance or debtors-related role Working knowledge of Pastel accounting software Previous exposure to packhouse operations will be advantageous Enrolment in a finance-related diploma or degree will be beneficial...
- ...diverse workforce with a strong skill set in engineering, we are seeking an experienced Debtors Clerk that can assist with the following tasks: Manage and maintain the accounts receivable ledger. Follow up on outstanding debts via phone, email, and written communication...
- ...with a high attention to detail is required). Ensure that the debtors are accurately updated with credit applications, trade... ...attention. Obtain approval from FM before suspending a client’s accounts or making payment arrangements. Any changes to rebates must...
- ...specialist in asset finance administration and related advisory services, is seeking a full-time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation of our processes and...
- ...specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors... ...follow up on overdue invoices, allocate payments to the correct accounts, prepare monthly statements for clients, and conduct debtor...
- ...Debtors Clerk Based in Hatfield, Pretoria Salary: R15,000 R17,000 per month Send your CV to: *****@*****.co.za About the... ...team. This is a fantastic entry-level opportunity for a finance/accounting graduate or a student currently completing their...
- ...travel and tourism industry is seeking a Debtors Manager to join our dynamic finance team... ...pivotal role, you will oversee the full accounts receivable function, driving timely collections... ..., mentor, and manage a team of debtors clerks Collaborate with internal departments...
Network Recruitment
Johannesburg, Gauteng24 days ago - ...Minimum Requirements: · Matric · 3-to-5-year Experience as Debtors Clerk · Mathematical background · Experience on Pastel Partner... ...· Keep records on amounts owed and customers paid · Able to calculate interest on overdue accounts · A keen eye for detail...
- ...Requirements: Matric with at least 5 years of international debtors experience An independent self-starter who uses their... ...sending out monthly statements and processing of receipts Accounting for interest, discounts and rebates Reconcile individual debtors...
- ...POSITION INFO: Role Summary: The Debtors Manager will oversee the day-to-day activities... ...to detail, and the ability to resolve account queries efficiently. The successful... ...Supervise and provide guidance to Debtors Clerks. Reconcile and maintain spreadsheets....
Daisy JHB (Pty) Ltd
Port Elizabeth, Eastern Cape27 days ago - Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The successful... ...periods. Requirements: ~3 years’ experience in a debtors/accounts receivable role. ~ Proficiency in Pastel Partner. ~...
- Our client in the Finance Industry is looking to hire a Debtors Clerk. Duties and Responsibilities General • Ensure that the Status notes on Parrot on every account are updated timeously and accurately • You understand the term - No Status Note = No Action and...
- Our client in the Retail Industry is looking to hire a Debtors Clerk/ Collector Responsibilities for Debtors Clerk • Maintains routine... ...• Keeps records of payments made • Determines which accounts are overdue • Contacts companies who owe money in writing or...
- ...SUMMARY: - POSITION INFO: Senior Debtors / Creditors Cler k available for a... ...: Assistant to current Bookkeeper/ Accountant i.t.o Mentoring / assisting Junior Staff... ...Debtor statements. Senior Creditors Clerk – This will include Full Creditors Functions...
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East London, Eastern Cape9 days ago
