Debtor's Clerk/ Accounts Receivable

Company DescriptionA National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk.Job Description:Debtors Clerk Duties:- maintains routine and accurate bookkeeping- keeps records of payments made- determines which accounts are overdue- contacts companies who owe money in writing or by telephone to recover the outstanding balance-...

Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

On the Dot, a subsidiary of Media24 in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.The main purpose of the role To provide a clerical and administrative service in respect of customers' accounts in order to...

Location: SundownerOffice Hours: 8:30-4:30Start: ImmediatelyDuties and Responsibilities Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. Administrative tasks including but not limited to the reconciliation of...

Creditors / Debtors Clerk Including but not limited to Full Creditors function Full Debtors function Full Orderbook reconciliations Minimum 4 years experience High Level Excel Skills (Pivot Tables / VLookup) Attention to detail / highly analyticalJob Types: Full-time, PermanentSalary: R15, R18,000.00 per monthApplication Question(s): Do you have Advanced...

RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National Diploma or equivalent.At...

Gauteng, Randburg RNegOur FMCG Client is looking for a Debtors ClerkMinimum requirements: Must have strong experience in Pastel Minimum +8 years as a Debtors Clerk Responsible for Full Function Debtors Responsible for processing invoices, Remittance Bank Recons Adhoc dutiesConsultant:Mellissa Rambally- Dante PersonnelJohannesburg******- For more information...

Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years

Our client in the Cosmetics industry is currently looking for on Debtor/Creditors Clerk, in Randburg.Responsibilities: The position requires strong interpersonal, organisational, admin and multitasking skills. Must be fluent in English. Time management essential, with the ability to complete work timeously and ask for support when needed. Ability to work...

Senior debtors clerk required to join our client's team at Head Office level in the hospitality industry.Duties & Responsibilities Checking of ledger entries and bank statements daily Report on status of customer payments received daily Liaise with responsible Account Manager/Regional Manager to alert them of customer outstandings Handle customer queries...

3years Process bills, checks, receipts and other documents Ensure all documents are properly signed and distributed Verify financial and other data Monitor financial transactions Enter data and maintain updated records Assist with account reconciliations Communicate with vendors, customers and colleagues Report on the status of accounts and...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...

Collection of outstanding balances. Capturing of bank statements. Confirming incoming funds with the bank. Reconciliation of debtors accounts. Preparation and reconciliation of age analysis. Correct matching and allocation of payments received for commision calculation purposes. Opening of accounts: ITC and reference checking on clients. Maintain complete...

Our client is a group of companies, with main core business specializing in clothing import to South Africa. Renowned for their commitment to quality and innovation, they are seeking a detail-oriented and dedicated ACCOUNTING CLERK to join their finance team and contribute to their continued success.JOB DESCRIPTION INFORMATION: Job Title: Accounting...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract.Main Purpose of the JobThe creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating the...

Key Performance Area:Filing of accounts receivable tax invoices and credit notes.Maintaining the missing invoice register.Pull invoices for credits.Ensure that all invoices issued out for queries are received back for filing.Daily registration of accounts payable documents on Kerridge.Maintaining the "matching failures".Assisting Creditors Clerk with...

Responsibilities Check daily bank statements Calling customers for outstanding payments weekly Update banking spreadsheet Update debtors summary list weekly and report in meetings to manager Daily order release work with internal sales department Update cash receipts spreadsheet (allocations) to Credit Controller in Cape Town Assist with new cod customer...

We're seeking an experienced Debtors Controller to join a rapidly expanding organisation in Randburg, Gauteng. This company is enjoying strong growth levels and is in the renewable energy sector (solar).Roles & Responsibilities Collection of payments owed. Ensure stock and debtors controls are in place and adhered to. Credit vetting, and credit limit...

Gauteng, Randburg basic (Medical Aid, Provident Fund, 13th Cheque)Northriding, Johannesburg. Opportunity exists with established, fast-growing concern for Accounts Administrator with at least 2-3 years relevant Accounts experience to perform debtors and creditors functions, maintenance of cashbook and reconciling bank statements daily, and assisting with...