Debtors Clerk

2 weeks ago


Johannesburg, Gauteng, South Africa Smdtechnologies Full time

Job Overview:

SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team.

The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.

This position offers an exciting opportunity to work with a dynamic company that thrives on brand development and innovation.

Job Purpose:

The Debtors Clerk at SMD Technologies is responsible for overseeing the accounts receivable process, identifying overdue accounts, and proactively contacting customers to secure payments.

This role plays a vital part in maintaining healthy cash flow and contributes to the financial stability of the company.


Key Roles and Responsibilities:

Accounts Receivable Management:
Maintain accurate records of customer payments and outstanding balances.
Identify overdue accounts and initiate collections procedures.
Monitor accounts to ensure timely resolution of outstanding issues.

Customer Communication:
Initiate follow-up calls and correspondence with customers regarding outstanding invoices.
Build and maintain positive relationships with customers while firmly addressing payment concerns.

Reporting:
Prepare regular reports on accounts receivable status for management review.
Provide insights and recommendations to enhance the debt collection process.

Collaboration:
Collaborate effectively with internal teams to resolve customer payment issues.
Communicate with external stakeholders, including clients and vendors, to facilitate payment resolution.

Educational and Experiential Traits:


Bachelor's degree in finance, Accounting, or a related field is preferred.3-4 years of proven experience in accounts receivable or a similar finance role.

Strong analytical skills to assess customer accounts and payment patterns.
Exceptional attention to detail to maintain accurate financial records.
Effective problem-solving abilities to address payment discrepancies.
Willingness to learn and adapt to evolving financial processes.
Deadline-driven with the ability to prioritize tasks in a fast-paced environment.
Excellent communication skills for interacting with both internal and external stakeholders, fostering positive relationships.

About SMD Technologies:

SMD Technologies is a global product and brand developer with a diverse portfolio of successful brands, including Volkano, Amplify, Bounce, Rocka, Eiger, Connex Connect, Switched, Kingsons, Edumatics, and more.

With a presence in Dubai, America, Cape Town, China, UK, and Australia, we have established ourselves as a rapidly growing phenomenon in the wholesale and retail industry.

Our reputation is built on a solid foundation of brand innovation, and we offer a wide range of products, from electronics to luggage, confectionery to stationery, and everything in between.

If you are a dedicated professional with the skills and determination to excel in the finance field and contribute to our continued success, we encourage you to apply for the Debtors Clerk position at SMD Technologies.

#J-18808-Ljbffr
  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Bonafide Human Capital Full time

    Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk.Preferences: Matric, mandatory Strong Excel knowledge, mandatory Qualification in Finances, advantageous. Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageousBasic salary and period of fixed term...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Pronto Labour Team Full time

    JNR DEBTORS CLERK: MINIMUM 3 Years' working experience as a DEBTORS Clerk- Microsoft & Excel Literate: Essential- PASTEL Evolution knowledge will be an Advantage OR AnyAlternative Accounting Package- FMCG experience will be an Added Advantage, but notCompulsory Fluent in Afrikaans & English

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Communicate Recruitment Full time

    Debtors Clerk neededOur client is currently on the lookout for a junior Debtors Clerk to join their finance team in the East of Johannesburg. The purpose of the role is timely and accurate processing of tasks within the Finance Department.Duties: Weekly reporting Daily reconciliations of allocated transactions Followup on unidentified receipts Allocate and...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Curiska (Pty) Ltd Full time

    HIRING:TEMP DEBTORS CLERK (FOURWAYS)Client in Fourways is looking for a temp debtors clerk (5 months).Responsibilities: Invoicing of sales Maintenance of the working capital process Debtors Management Assistance with general bookkeeping Cash Management Filing of accounting records Data Management Liaising with customers on cash collections Accurate reporting...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job & Company DescriptionsA manufacturing company is currently looking for a Debtors Clerk to join there financial team. As a Debtors Clerk you will responsible for the following:Collections of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementDetailed month end...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa HotelJobs Full time

    Dive into the world of FinanceAre you a numbers enthusiast with a flair for financial finesse? Kendrick Recruitment invites you to embark on a financial journey as a Debtors Clerk in the heart of Johannesburg Overview:As a Debtors Clerk, you'll be the guardian of financial harmony, ensuring that this esteemed Establishment's financial matters are as...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job and Company Description:This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over South Africa, this company provides stability, opportunities and...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Smith Garb Full time

    Gauteng, JHB - Eastern Suburbs R R20 000 Monthly Basic SalaryAre you ready for an exciting opportunity to showcase your financial skills and contribute to a dynamic organization? Our client is currently seeking a talented and motivated Temporary Debtors Clerk to join their team in Boksburg. This is a fantastic chance to work in a fast-paced environment, gain...


  • Johannesburg, Gauteng, South Africa Skill Select Africa Full time

    Job Overview:Date Posted: Posted 5 hours ago-Location: Johannesburg, Gauteng-Job Title: Debtors and Creditors Clerk-Education Level: Diploma-Job Level: Senior-Minimum Experience: 5- 7 YearsDebtors and Creditors Clerk - Johannesburg:Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.Desired Experience...


  • Johannesburg, Gauteng, South Africa Kontak Recruitment SA Full time

    Randburg, Johannesburg, Gauteng - Accounting/FinanceDebtors and Creditors Clerk (JB2946)Randburg, JohannesburgR per monthDuration: PermanentApplication closing date: 23 March 2023As the Debtors and Creditors clerk you will be responsible for the full function from processing invoices through to reconciliations, within a warehousing focuses company.Minimum...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Stonebridge HR Solutions Full time

    We are looking for an experienced Debtors Clerk in the Kya Sands (Randburg) area on a 6 month contract.Requirements: Grade 1 Tertiary qualifications will be an advantage 5+ years Debtors experience Experience with Bank Statements, processing Cashbooks and calling customers (essential) Pastel Experience (Essential) Able to start immediately

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Mettus Full time

    Purpose of the role:A debtors' clerk recovers debts from client accounts and keeps record of the money owed or any ay undertaking that clients make to make a payment made. The Debtors Clerk contacts customers to recover the outstanding balance and determines a deadline for payment and follows with clients. If the date of payment isn't met, the debtors' clerk...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Kontak Recruitment SA Full time

    Ferndale, Randburg, Johannesburg - Accounting/FinanceDebtors Clerk (JB3015)Ferndale, RandburgR to R CTC per monthDuration: PermanentApplication closing date: 30 April 2023OverviewAn established business, run by a family for more than 35 years and involved in a variety of business areas, is seeking a dependable and capable Debtors Clerk who can demonstrate...

  • Debtors Clerk

    4 weeks ago


    Johannesburg, Gauteng, South Africa Jobking Full time

    Finance (Non - CA), Gauteng Johannesburg East R R 300000Our client, which is a leader in the Logistics industry, has an excellent opportunity available for an Debtors Clerk to join their growing and fast-paced team.Experience and Skills RequiredSAP – non negotiableMust be available immediatelyResponsibilitiesDebtorsCollectionsForeign intercompany...

  • Debtors Clerk

    3 months ago


    Johannesburg, Gauteng, South Africa Jobking Full time

    Finance (Non - CA), Gauteng Johannesburg East R R 300000Our client, which is a leader in the Logistics industry, has an excellent opportunity available for an Debtors Clerk to join their growing and fast-paced team.Experience and Skills RequiredSAP – non negotiableMust be available immediatelyResponsibilitiesDebtorsCollectionsForeign intercompany...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Unique Personnel Full time

    Job Number 69469Job Type PermanentJob Title Debtors ClerkComputer Skills MS Excel,SysproIndustry Interior DecoratingCity JohannesburgProvince GautengPurpose of the job: The Debtors Clerk is responsible for keeping records of customers' accounts. They keep records on amounts owed by customers and amounts paid. The Debtors Clerk reports to the Senior Credit...

  • Debtors Clerk

    2 weeks ago


    Johannesburg, Gauteng, South Africa HotelJobs Full time

    Experienced Debtors Clerk Required Min 5 yrs Debtors/Finance experience. Preferably withinthe share block/timeshare industry or in large hotels/lodges. Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Accounting software experience is essential Good numeric and administrative skills. Excellent oral and written communication, being able...


  • Johannesburg, Gauteng, South Africa NuAngle Group Full time

    In Office PositionWe're seeking a passionate and self-motivated debtors clerk to join our awesome NuAngle A Team within the Finance Department to ensure the timeous collection of the outstanding debtor's to optimise cash flow, minimize risk.Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.Desired...


  • Johannesburg, Gauteng, South Africa NuAngle Group Full time

    In Office PositionWe're seeking a passionate and self-motivated debtors clerk to join our awesome NuAngle A Team within the Finance Department to ensure the timeous collection of the outstanding debtor's to optimise cash flow, minimise risk.Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.Desired...


  • Johannesburg, Gauteng, South Africa People Advance Full time

    Our client offers independent education to children from grade 000 to grade 12. They are on the hunt for a Creditors and Debtors Clerk with an accounting qualification plus 3 years' experience in an equivalent role. If you have worked in a school environment and been responsible for managing accounts payable and receivable, handling the invoices, conducted...