Debtors (Account Receivable) Clerk

Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric +1 to 2 years working experience as a debtors clerkMinimum book value of R10...

A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion.Job Description:The Debtors Clerk will play a crucial role in managing the company's accounts receivable process. The Debtors Clerk's responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt...

Debtors Clerk Nissan CenturionNissan Centurion currently holds a vacancy for a Debtors Clerk.This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds.

A Well-known entity within the financial services industry is looking for a Debtors clerk that will be responsible for managing the company's accounts receivable and ensuring the timely collection of outstanding debts. They will work closely with customers, internal departments, and management to maintain accurate financial records and minimize bad debt...

Debtors ClerkCustomer accountsEnsure accurate matching of credits with claimsHandle account related queriesEnsure customers receive statementsSend balance confirmations and follow up on 14th of the monthFollow up on unpaid invoices and provide necessary copiesRequest interim payments for overdue amounts if requiredProcess returns in SAP and print...

Debtors and Creditors ClerkSalary: R R15 000 per month, depending on experienceOur client a well-established firm within the FMCG industry has an opportunity for an experienced Debtors and Creditors Clerk to join their team in Lyttleton, Centurion areaWorking hours:Monday - Fridays: 08:00 - 16:30Minimum requirements: Matric Relevant tertiary education would...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Debtors ClerkDuties: Following up on outstanding payments. Invoicing clients. Reconciliations of debtor accounts. Liaise with customers regarding payment, outstanding accounts and queries. Capture and allocate payments made.Skills and Experience required: Ability to reconcile complex debtors' accounts. Excellent analytical and numerical skills. Attention to...

A well established company in Centurion is seeking a Debtors Clerk.Requirements:Grade 12At least 3 years experience as a debtors clerk.Computer literate - Pastel will be advantageous.Duties:Responsible for full Debtors function.Processing of invoices and statements.Monthly reconciliations.General administrative duties as required.Salary negotiable depending...

Job Title: Telephonic Debt Collections Specialist Company: Confidential Duties and Responsibilities: Performing telephonic debt collections Supporting the Senior Debtors Clerk with daily tasks Maintaining precise records of all debt collection activities Identifying overdue payments by monitoring accounts Resolving customer queries and...

A leading provider of municipal finance software and systems in Southern Africa is expanding its reach into the African continent. Its mission is to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances.Duties and Responsibilities:Telephonic debt...

QUALIFICATIONS: Matric with mathematics. Diploma in finance or equivalent.KNOWLEDGE AND EXPERIENCE: At least 2 years debtors' experience. Good knowledge of Excel.ADVANTAGEOUS ATTRIBUTES: Have numeric and organisation skills. Have good communication skills. Be client and result orientation. Have good analytical and time management skills. Attention to detail...

Debtors Clerk (Training Industry)Location: Centurion, GautengSalary: R R Depending on experience)Brief Description:Our Client in the Training Industry is looking for a mature Debtors Clerk to assist with the following functions: Debtors Function, Issuing of Quotes, Issuing of Invoices, Monthly Statements, Follow up on outstanding payments, Assist with...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion.Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is receivedThe successful incumbent is a self-starter with a proven track...

JOB ALERT - NEW URGENT PERMANENT VACANCYACCOUNTS CLERK - DEBTORS (FMCG INDUSTRY)CENTURION, PRETORIA, GAUTENG PROVINCEMINIMUM ESSENTIAL QUALIFICATIONS: Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience...

Accounts Receivable AnalystINTERNAL ADVERTPurpose: responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. An incumbent in this role ensure that all receipts are tracked and regularly...

Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is preferred.Minimum...

Join a top provider of municipal finance software and systems in Southern Africa. The company is reaching out to Africa and striving to improve financial transparency, governance, and economic development with advanced technology that enables real-time tracking and management of municipal finances.Key Responsibilities:Issue invoices and statements to...

Our client is looking for looking for a debtors clerk with the following:⦁ Must have a proven track record.⦁ Must have good verbal communications skills as well as social and interpersonal skills.⦁ Must be able to communicate fluently in English.⦁ Ability to communicate with client on various levels.⦁ Accuracy and attention to detail.⦁ Knowledge...