RECRUITMENT: DEBTORS CLERK KEY ROLE: To coordinate and execute all activities to collect monies due MAIN RESPONSIBILITIES Responsibilities include but are not limited to: Manage collections reporting & process AR transactions Manage loan receivables and associated paperworkManage...
Core Capital Consulting
3 Month fixed term contractPASTEL is a MUST!!!Strong Administration skills and attention detailLocation: HammersdalePackage: R11 000.00Please send your CV to --------Please upload your CV here-------->
DEBTORS CLERK - ROSSLYN - Salary range: R180k - R220k CTC Neg Department: Finance Commencement Date: As soon as possible A leader in the Trailer Manufacturing Industry requires the services of a Debtors Clerk at its finance department at its Factory Plant in Rosslyn, Pretoria...
15+ years experience in a similar roleexcellent client liaison and telephone mannerexperience in dealing with government departments strong and accurate data capturing abilitiesinvoicing and petty cashExcellent communication and computer skillswill be required to work in...
...or credit risk assessment policies and interface with any credit service providersMinimum requirements:Bookkeeping qualification/experience3 to 5 years Accounts Receivables / Debtors experienceExperience in collections and the management of bad debts is highly beneficial
...ensure a positive image of the organization. The suitable candidate will be responsible for managing all administrative processes and debtors management. JOB REQUIREMENTS:· Grade 12 with 3 years’ administrative experience· Good administrative and numeracy skills· Excellent...
...AdvantageousWilling to work overtime DUTIES:Reporting directly to the Accounts Receivable ManagerManage, update and maintain allocated debtors bookReconciliation of debtor accountsResolution of any queries or issues with debtor statementsProduction of accurate and timely...
...and temporary roles within the FMCG, Retail, Manufacturing, Telecommunications industries and I am currently looking for active Debtors Clerks for contract/temp roles ranging anything from 2 weeks to a year. The individual that I am looking for must be able to hit the...
Job TitleDebtors Clerk
Computer SkillsMS Excel,MS Exchange,MS Explorer
IndustryConsumer... ...must have their Matric At least 2 year’s solid experience in a debtor’s clerk/ debt collecting role dealing with all aspects of Sound...
LexisNexis Risk Solutions
Cape Town, Western Cape
Do you have 3-4 years experience working in a Debtors/Financedepartment? LexisNexis Cape Town (Finance department) is looking for a DebtorsClerk.
Opening of new accounts/receipting
Handling client queries
What You'll Do
Our idealDebtors / Creditors clerk will work closely with the Finance department toensure that... ...Bilingual Afrikaans and English
· Minimum Grade 12
·3+ years debtors and creditorsexperience essential
· Numeracy and accuracy
...professional, effective and well executed manner
Follow-up on all debtors enquiries received, resolving matters when required... ...Software: Pastel / Excel
Knowledge Of: Debtors Clerk tasks
Skills To: Work according to time-frames / Analyze...
Northern Suburbs, City of Cape Town
A leading retail store is looking for a Debtors and Fixed Assets Clerk. This role will predominantly focus on the compilation and maintenance of accounts receivable records and fixed asset registers. If you have strong experience within a retail environment, it would be...
Debtors Clerk required for 6 week to 3 month assignment for Intentional company in Melrose Arch. Must have minimum 2 years debtors experience and advanced Excel experience. Paying R12,000 - R14,000. Must be available immediately - will not suit someone already working....
Cape Winelands District Municipality
Controlling of debtors to ensure accuracy.
Capturing and importing data on ACCPAC.
Sending out of Statements.
Communicate debtors age analysis with sites.
Assist with the delivery of invoices and cash collection process
Grade 12 with accounting.
Our client a leading entity in the retail industry is looking for a Debtors Clerk to join their team on a contract basis
Processing of customer invoices and credit notes
Sending customer statements at month end
Following up on outstanding customer...