Debtors and Creditors Clerk

As a Debtors Controller you will responsible for the following:Collecting outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims management Detailed monthend reportingRequirements:Job Experience and Skills Required: Minimum 5 years' experience Excellent attention to detailJob Types:...

Reception & Accounts AdministratorScopeResponsibilities1) Reception:a) Greet and welcome guests as soon as they arrive at the office.b) Direct visitors to the appropriate person and officec) Answer, screen and forward incoming phone callsd) Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and...

Key Responsibilities Reconcile daily store cash receipts summaries to store bank account for selected stores only Resolve banking queries with store management and/or bank and follow up on outstanding issues Identify direct customer deposits and online sales deposits Confirm direct deposits on bank statements and ensure these are receipted by the store...

Administrator With Experience In Debt Review or Mediation Will Be An Advantage.Key Performance Areas:Follow up with customers to obtain all documentsEvaluate and approve or decline documents received from clientsMonitor that the payments are made according to the QuotationsLiaise directly with the Creditors and DebtorsAttend to ad hoc enquiries by...

Debtors/Creditors Clerk required for Tool Hire Company in Wynberg, Cape Town **Responsibilities**: - Daily, Weekly and monthly reports; - Keeping abreast with company age analysis on overdue and problematic accounts. (above average ability) - Invoicing; - Creditors & debtors; - Day to day cash up; - Banking; - Managing Petty Cash; - Reconciliations; -...

As a Debtors Controller you will responsible for the following: - Collecting outstanding invoices - Identifying and reporting on bad debt - Payments to be allocated daily - Maintaining customer records - Claims management - Detailed month-end reporting **Requirements**: Job Experience and Skills Required: - Minimum 3 - 5 years’ experience - Excellent...

**Financial Administrator Opportunity** Our client specializing in bespoke events are looking for an Accounts Receivable Clerk that is tenacious with knowledge and/ experience relating to Taxation, Accounts Payable, Receivable, Cash Management, and Financial Control. - Send accurate invoices to clients - Debtors’ statements (manual and from ODOO) - Liaise...

**Reception & Accounts Administrator** **Scope** **Responsibilities** **1) Reception**: a) Greet and welcome guests as soon as they arrive at the office. b) Direct visitors to the appropriate person and office c) Answer, screen and forward incoming phone calls d) Ensure reception area is tidy and presentable, with all necessary stationery and material...

Administrator With Experience In Debt Review or Mediation Will Be An Advantage. Key Performance Areas: Follow up with customers to obtain all documents Evaluate and approve or decline documents received from clients Monitor that the payments are made according to the Quotations Liaise directly with the Creditors and Debtors Attend to ad hoc enquiries by...

**Key Responsibilities** - Reconcile daily store cash receipts summaries to store bank account for selected stores only - Resolve banking queries with store management and/or bank and follow up on outstanding issues - Identify direct customer deposits and online sales deposits - Confirm direct deposits on bank statements and ensure these are receipted by the...