Debtors Clerk

_Junior Level Position_- Requirements:_-Logical and organised-Ability to work under pressure-Deadline Driven-Computer literate-Phone etiquette skills-Excellent communication skills-Interpersonal skills-Detail oriented-Strong analytical skills-Methodical-Be able to handle difficult clients-Enjoy working with numbers- -1 year experience_Experience:Debtors...

Gauteng, AlbertonDebtors Clerk / Credit ControllerBased in AlbertonMinimum requirements:Will primarily be responsible for managing the full credit control function.***The primary responsibilities of the Debtors Clerk role include:***- Communicating with customers to collect outstanding accounts Approving credit control checks prior to the release of goods or...

DEBTORS POSITION AVAILABLE:Details:Alrode - Alberton5 Years Full Debtors Function Experience - Non-NegotiableOwn transportKnowledge of:Sage1 Cloud Accounting PackageMicrosoft OfficeExperian and credit vetting experience essentialImmediately AvailableSalary: Negotiable depending on experienceJob Types: Full-time, PermanentSalary: From R1.00 per monthAbility...

Job briefWe are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Responsibilities Process accounts and incoming...

We are looking for an experienced and highly motivated, positive attitude Debtors Clerk to be based in our office in Brackenhurst, Alberton. It will be advantageous for the successful incumbent to have Property Management experience with at least_ **3 to 5 years**_ experience on full debtor’s functions. Salary dependant on experience. -...

**Job brief** We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Process accounts and...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...

**Job Duties/Responsibilities will include**: Bookkeeping - full function Weekly and Monthly Payroll - small workforce General Office Administration Cash book processing Bank reconciliations Debtors, Creditors Reconciliations, and payments Weekly and Monthly payroll for small workforce Online submissions and payment of Monthly returns SARS-...