Debtor's Accountant/Accounts Receivable Clerk

JOB DESCRIPTION:KBHJOB:ARC08/2023**POSITION:ACCOUNTS RECEIVABLE CLERKDEPARTMENT: FINANCEREPORTS TO: FINANCIAL CONTROLLERCLOSING DATE:20 August 2023Summary:The overall function of an accounts receivable clerk is to process and manage payments received and to provide related accounting support. Also to provide with financial, clerical and administrative...

Employment Type :ContractExperience :2 to 3 yearsSalary :NegotiableJob Published :26 July 2023Job Reference No :Our Client is in need of a short term Accounts Receivable Clerk (at least 2-3 years of experience) from now until December on a contract basis.For this position they are needing someone to start ASAP.The positions are available in Cape Town...

The debtor's clerk updates and maintains the company's debtor accounts and is responsible for recovering debts. The debtor's clerk ensures that clients receive their invoices and statements each month, ensures that policies are strictly adhered to and submits financial reports to the financial manager.Debtors (70% of the time)Bill price quotes (PQ's) in...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due Capturing Invoices on Xero accounting system. Checking the Age...

Mid - Senior Accounts ClerkLeading luxury African travel experts based in Cape Town seek to employ an Accounts Clerk in their Finance Division (hybrid working environment).The position reports to the Head of Group Finance and will take on day on day responsibilities assuring accurate capturing of financial information.What You'll be Doing: Receive all...

Job Title: Debtors Clerk (Transport Industry)Overview: We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring timely payment processing within the transport industry. This position requires someone with strong...

JOB PROFILE:Job Title:Accounts Receivable ClerkDivision:Finance Accounts ReceivableLocation & Address:Cape Town; Oxbow Crescent; Century CityReports to:Senior Credit ControllerDirect Subordinates:0Total Staff in Function:10WORKING RELATIONSHIPS:Internal: Procurement Sales Operations Brand Operations Account Managers Marketing Logistics Regional...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD.Duties & Responsibilities Assist and report to the Accountant Debtor Control Full Function Debtors processing and collections Processing of incoming payments in compliance with financial policies and procedures Maintain accounts receivable ledger Do credit checks on...

Calculating, recording, inputting and processing financial data Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges Matching payments to invoice numbers or sales orders Handling customer inquiries and passing credit notes Managing an Accounts Receivable ledger...

An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the Debtors function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to Accounts Receivable in accordance with the company best practices.The successful incumbent to this position will be...

Company:Baltimore Aircoil Company SA (Pty) LtdPosition Title:Debtors ClerkMain FunctionEnsure that accounts receivable is optimally managed, that payments and invoices are correctly allocated within company standards and customer terms.Duties Daily posting of debtor's receipts to excel, ensuring correct account allocation Invoicing on daily basis with...

Debtors Clerk (Financial Services)R180k per annumCape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team.Key Performance Areas Processing of payments received from debtors Dealing with customer account queries Communication with debtors regarding outstanding debts...

Job titleAccounts Receivable JNR clerkDepartmentFinance Shared Services CentreLocationCountry Office South Africa (based in Cape Town)Reports toContractReporting ManagerPermanentMain purpose of the roleThe Accounts Receivable JNR clerk is responsible for the monthly collection of cash through the monitoring of customer accounts and overdues. The role further...

(depends on experience) Provident FundWe are a well-established company, currently looking for an experienced Debtors Clerk to join our company based in, Wetton.The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment.Key Responsibilities:Manage...

ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom seeks a highly meticulous & analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling weekly statements, allocating direct payments received...

Job Title:Cash Book & Accounts Receivable ClerkLocation:Cape Town - Support office / HybridDepartment:FinanceReporting Line:Financial AccountantJob Purpose:The primary purpose of the Cash Book & Accounts Receivable Clerk role is to ensure that there are weekly reports, preparing and processing documents, managing accounts receivable and bank...

Our client based in Cape Town at Killarney Gardens is looking for an Accounts receivable Clerk (Debtors).ACCOUNTS RECEIVABLE DUTIES (DEBTORS): Debt Collection (weekly from the 7th of every month) Liaise with debtors on all account queries (daily) Weekly internal reporting on various Debtors Groups Capture debtors' receipts and settlement discounts (daily)...

Overall Responsibility:Reporting directly to the Senior Accountant, the incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations.Focus Area - Main responsibilities of Focus Area Operational...

Requirements: Matric, preferably with accounting as a subjectMore than 2 years experience in a similar rolePastel EvolutionAdvanced Excel Skills Excellent Communication FMCG/Retail experience Debtors Maintenance- Create approved accounts and maintain account information - Ensure payment terms are adhered to and drive the process to correct if not...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville.Requirements: Matric 3+ years' experience as Debtors Clerk (negotiable) Sage Pastel Partner & Sage Evolution experience (advantageous) Microsoft office experience Own transportCompetencies / Skills: Ability to source information...