Debtors Clerk

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor's book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team.If you...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS.Pay: R5 000,00 - R8 000,00 per monthExpected Start Date: 2024/06/01

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS.Salary: R4, R7,000.00 per monthApplication Deadline: 2023/03/31Expected Start Date: 2023/04/01

Job Responsibilities: Keep tracking outstanding debts Plan course of action to recover owed money Locate and contact debtors Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors Update account status and database regularly Comply with requirements...

Gauteng, Midrand 300K pa 300K paServices concern based in Midrand, has an exciting opportunity for a Debtors Clerk to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all times.Report to the...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

Gauteng, Midrand R R MonthlyMidrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and...

POSITION: Debtors ClerkLOCATION:Midrand, GautengEE:Open to allREPORT TO: Group Debtors ManagerROLE DESCRIPTIONCollection and managing of Debtors BookKEY PERFORMANCE AREASFinancial Ensure contact is made with customers on your book and outstanding amounts are collected. Achieve monthly target of 70% of book value and reduce DSO days. Collect outstanding money...

Gauteng, Midrand- (Market related)Well establish company in Midrand is looking for Debtors Clerk to join their team on a Contract assignmentMinimum requirements: Bookeeping diploma/Bcom degree or similar preferred Matric: full grade math, accounting preferred Minimum three years work experience At least one year in accounts receivable experience with focus...

Matric***: - Diploma / BCom Finance***: - Full debtors function with minimum 2 years experience***: - Sage Evolution advantageous***: - Reconciliations***: - Debtors book value R4 million***: - **Attain monthly collections targets

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experienceLiaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously...

Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers are happy.Complete the monthly aged analysis and liaise with the Financial Director.Complete debtor's reconciliations and follow up on weekly or monthly payments.Capture and allocate payments.Request...

Gauteng, Midrand R R Monthly Basic Salary (Medical Aid and Provident)National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial.Duties would include but not be limited to:Ensure...

Bayteck, a National Company requires the services of a Debtors Administrator to be based at their branch in Midrand.Requirements are: Matric Associated further qualifications would be beneficial. Minimum 1 years' experience working on Pastel. Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook)- Minimum of 1 years' experience in credit and...

Bayteck, a National Company requires the services of a Debtors Administrator to be based at their branch in Midrand.Requirements are: Matric Associated further qualifications would be beneficial. Minimum 1 years' experience working on Pastel. Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook)- Minimum of 1 years' experience in credit and...

Debtors ClerkA well-established security services company is looking for a strong Credit Controller to join their team.Minimum Requirements: Minimum Matric Certificate and preferably a recognised credit control qualification. At least 3 years experience and full knowledge in credit control and reconciliation is essential. Sound working knowledge of the SAP...

Full reconciliation of debtors.Queries resolutionMonitor Overdue Debtors and invoices and Do Follow Up CallsMaintain routine and accurate bookkeepingKeep records of payments madeDetermine which accounts are overdueContact clients who owe money in writing or by telephone to recover the outstanding balanceInvestigate reasons for short or non-paymentFollow up...

2years To oversee the outstanding accounts for various service providers Processing of remittance advices / bank statements daily Follow up on outstanding queries Follow up on overdue accounts Monthly reporting on outstanding accountsQualifications and Experience: MS Excel (Intermediate) Ability to work under pressure and meet deadlines Minimum grade 1...