Debtors 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 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...

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...

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...

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...

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...

Debtors Clerk required full day for outstanding Firm in Centurion.Salary negotiable on experience.Looking for a mature lady age 40+ - Must be English - well spoken and presented.Must have Min 5yrs experience in similar role.Computer literate - with Sage experience.Updating and sorting out SAGE.Generating quotes and invoices.Monthly statements / Credit...

Debtors Clerk required full day for outstanding Firm in Centurion.Salary negotiable on experience.Looking for a mature lady age 40+ - Must be English - well spoken and presented.Must have Min 5yrs experience in similar role.Computer literate - with Sage experience.Updating and sorting out SAGE.Generating quotes and invoices.Monthly statements / Credit...

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...

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...

Debtors Clerk required full day for outstanding Firm in Centurion.Salary negotiable on experience.Looking for a mature lady age 40+ - Must be English - well spoken and presented.Must have Min 5yrs experience in similar role.Computer literate - with Sage experience.Updating and sorting out SAGE.Generating quotes and invoices.Monthly statements / Credit...

Gauteng, Centurion Motor Retail Admin Dept R R Monthly Job ref: GP021574/TdS Vacancy type: PermanentSHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Debtors ClerkMinimum Requirements Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry Automate Dealer...

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...

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...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

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...

JOB ALERT - NEW URGENT PERMANENT VACANCYPOSITION:JUNIOR DEBTORS CLERKLOCATION:CENTURION, PRETORIA, GAUTENG PROVINCE**Salary on offer: R to R CTCMINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary Qualification: Finance / Accounting Diploma / Degree (Advantageous) Duties: Invoicing, Statements, Payments, Queries, Billing calculations & Reporting Possess strong...