Debtors Clerk

KwaZulu Natal, Umhlanga R No other benefits)Umhlanga. Opportunity exists with well established Property company for a Debtors Clerk to join their team.Requirements:years' experience in a Debtors Clerk role. Property experience is preferred but not essential. Minimum Matric Qualification. A Diploma / Certificate in the Accounting or Finance field would be a...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience.Syspro knowledge will be an advantageSalary : R R Negotiable depending on experienceKey Responsibilities:Handle collectionsDealing with customer account-related enquiriesAllocation of paymentsGeneral upkeep...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience.Must have Syspro ExperienceSalary: R R Negotiable depending on experienceKey Responsibilities:Handle collectionsDealing with customer account-related enquiriesAllocation of paymentsGeneral upkeep of...

We Want You:You Bring: Minimum of 3 years of general administration experience. Relevant degree or diploma in the field of Accounting. ISP experience (advantageous). Excellent verbal and written communication skills able to communicate with difficult customers and suppliers. Socially confident, ability to put others at ease. Flair for numbers, analytical...

Must have at least 5 years Debtors experience with a reputable companyMust have Min diploma in financial related fieldThe purpose of this role is to proactively provide support internally within our debtors and creditors departments. The employee in this role will be expected to perform a full range of support functions including but not limited to the...

Company DescriptioniKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way.Our office is a high performance environment where we push each other to challenge the status quo. If that doesn't appeal to you, you probably shouldn't work here.Job Description:Looking to join...

Documents to be checked by operations and given to accounts Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time- invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month Accounts to attend to all queries when...

Requirements:Sage PastelProficient in excel and wordProblem solver and team playerCapturing bank statements on pastelVerification of installments of fleetVerification of tracking units (prices and charges)Reconciling Tolls and FuelsAccounting knowledge upto trial balanceAdhoc admin dutiesopen learning and adapting to company work ethicsJob Types: Full-time,...

Job Title:Debt Review AdministratorCompany:Credit FitnessWe are looking for a Debt review administrator who will be faced with new challenges every day. He / she will be responsible for assisting with the smooth running of the Debt Review & Administration department.Responsibilities: Handle all correspondence with debt counsellors. Prepare and submit all...

Job Purpose:Bidvest International Logistics is looking to appoint an Import Client Controller to understand clients requirements and facilitate their requirements in ensuring OTIFNE for each of their Import shipments. Building a trusting relationship and adding value to our clients consistently.Qualifications & Experience: Matric (Grade 12) Relevant tertiary...

KwaZulu Natal, Umhlanga - R15 000 (No other benefits) **Umhlanga. **Opportunity exists with well established Property company for a Debtors Clerk to join their team. **Requirements**: - 2 - 5 years’ experience in a Debtors Clerk role. Property experience is preferred but not essential. - Minimum Matric Qualification. - A Diploma / Certificate in the...

Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience. Must have Syspro Experience **Salary**: R12 000 - R15 000 - Negotiable depending on experience Key Responsibilities: Handle collections Dealing with customer account-related enquiries Allocation of...

Debtors Clerk | Accounts Assistant - Umhlanga Area : Umhlanga Surroundings Salary : R12 000 - R15 000 - Negotiable depending on experience Company based in Umhlanga Surroundings is currently seeking an experienced Debtors Clerk | Accounts Assistant Must have previous Debtors Clerk experience. Syspro knowledge will be an advantage Key...

Winning Form has an exciting opportunity available for a Debtors Clerk to be based in Umhlanga, Durban. The successful incumbent will be responsible for the full debtor’s function. Summarized duties include invoicing; collection; allocating bank receipts to related invoices; generating monthly statements and distributing to the customer; contacting...

Must have at least 5 years Debtors experience with a reputable company Must have Min diploma in financial related field The purpose of this role is to proactively provide support internally within our debtors and creditors departments. The employee in this role will be expected to perform a full range of support functions including but not limited to the...

**We Want You**: **You Bring**: - Minimum of 3 years of general administration experience. - Relevant degree or diploma in the field of Accounting. - ISP experience (advantageous). - Excellent verbal and written communication skills - able to communicate with difficult customers and suppliers. - Socially confident, ability to put others at ease. - Flair for...

Requirements5 years of experience as an account clerk or similar Proficient with Sage Pastel AccountingAble to travel and have their vehicleJob DutiesDebtors bookCreditors bookReconciliation Capturing of bank statementsSalaryMarket-related

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

Main job functionChecking sales orders against POsGenerating Customer InvoicesSending invoices & StatementsUpload invoices on BP portalsCustomer AgeingDebtors follow up & AgeingUpdating debtors schedulesMaintaining BP recordsAssisting with Ad hoc Finance tasks Experience working on SAP software.Experience working for a manufacturing company in a...

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time - invoicing and copies to be done and sent out daily according to cut off dates so the payment process won't be a delay at the end of the month - Accounts to attend to all queries when...

**Salary**: R5,000.00 - R8,000.00 per month Ability to commute/relocate: - Umhlanga, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required) **Experience**: - Administrative office procedures, practices and equipment: 1 year (preferred)

Requirements: Sage Pastel Proficient in excel and word Problem solver and team player Capturing bank statements on pastel Verification of installments of fleet Verification of tracking units (prices and charges) Reconciling Tolls and Fuels Accounting knowledge upto trial balance Adhoc admin duties open learning and adapting to company work...

RequirementsMust be based in TongaatOwn vehicle5 years experience in BookkeepingSage Pastel Accounting experienceJob Responsibilities *Debtors Management:*Maintain accurate records of all debtor accounts.Issue invoices and statements to customers promptly.Follow up on outstanding payments and ensure timely collection.Resolve any billing discrepancies or...

Key Responsibilities:Invoicing Excellence:Review work tickets for accuracy, completeness, and cut-off, ensuring all details are meticulously approved by the Senior Commercial Analyst.Collaborate with sales and estimating teams for optimal outcomes in invoicing, jobs, campaigns, and cross-border projects.Actively engage with production teams to identify and...

Key Responsibilities: Invoicing Excellence: Review work tickets for accuracy, completeness, and cut-off, ensuring all details are meticulously approved by the Senior Commercial Analyst. Collaborate with sales and estimating teams for optimal outcomes in invoicing, jobs, campaigns, and cross-border projects. Actively engage with production teams to identify...

Key Responsibilities:Invoicing Excellence:Review work tickets for accuracy, completeness, and cut-off, ensuring all details are meticulously approved by the Senior Commercial Analyst.Collaborate with sales and estimating teams for optimal outcomes in invoicing, jobs, campaigns, and cross-border projects.Actively engage with production teams to identify and...