Dealership Debtors Clerk

Date posted: Mar 17, 2023- Location: Paarl, ZA- Job Function: Administration & Office Support- Job Type: Permanent- Job Requisition ID: 15222**Debtors Clerk**: **About the Unit**: Based in Paarl, Western Cape, Yara Africa Fertilizers has an opportunity for a Debtors Clerk to join their team on a permanent basis to assist with the daily handling of customer...

Date posted: Mar 17, 2023- Location: Paarl, ZA- Job Function: Administration & Office Support- Job Type: Permanent- Job Requisition ID: 15222Debtors Clerk:About the Unit:Based in Paarl, Western Cape, Yara Africa Fertilizers has an opportunity for a Debtors Clerk to join their team on a permanent basis to assist with the daily handling of customer queries and...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately. **Responsibilities**: This individual will be mainly responsible for the KZN and Gauteng region. Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. Provide complete and accurate information packs to...

Our client is currently seeking to employ an experienced Debtors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Debtors' clerk will, mainly be responsible for processing and managing of all accounts receivable in an accurate, efficient, and timely manner.DUTIES AND...

Our client is looking for a Debtors Clerk. This role is responsible for maintaining the company's accounts receivable records and managing the collection of payments from customers. This includes tasks such as processing invoices, tracking payments, resolving discrepancies, and following up on overdue accounts. The Debtors Clerk also provides customer...

KEY PERFORMANCE AREAS - This individual will be mainly responsible for the KZN and Gauteng region laboratory debtors function. - Based in Paarl, which is the head office of the company. - Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. - Provide complete and accurate information packs to Senior debtors...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately.Responsibilities:This individual will be mainly responsible for the KZN and Gauteng region.Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices.Provide complete and accurate information packs to Senior debtors...

Our client in Paarl is looking to employ a Debtors clerk.The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts.Responsibilities:Issue monthly invoices to clientsKeep track of monthly purchase orders from clientsFollow up on information needed for invoicing in...

Our client is looking for a Debtors Clerk. This role is responsible for maintaining the company's accounts receivable records and managing the collection of payments from customers. This includes tasks such as processing invoices, tracking payments, resolving discrepancies, and following up on overdue accounts. The Debtors Clerk also provides customer...

Minimum Requirements:Must have a minimum of 3 years experience as a Dealership Costing Clerk within the Automotive IndustryEvolve | Automate Dealer Management System experience essentialMust have strong administrative skillsMust have the ability to work in a high pressurised environmentContactable referencesSalary Structure: Basic Salary of R 13 000 to R 15...

Our client in Paarl is looking to employ a Debtors clerk. The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. **Responsibilities**: Issue monthly invoices to clients Keep track of monthly purchase orders from clients Follow up on information needed for...

Job description Position: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant. **Duties and responsibilities** **Qualifications** - Diploma in Bookkeeping/Accounting - Grade 12 - Minimum 3 years’ experience as a Creditors Clerk **Job Description/Functions** Debtors - Follow up on...

Job descriptionPosition: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant.Duties and responsibilitiesQualifications Diploma in Bookkeeping/Accounting Grade 1 Minimum 3 years' experience as a Creditors ClerkJob Description/FunctionsDebtors Follow up on debtors (send reminders for payments...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When...

Our client, a manufacturing concern in Paarl, is looking for a skilled Debtors Clerk to provide financial, accounting/bookkeeping and administrative services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. KEY PERFORMANCE AREAS - Process...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands.KEY REQUIREMENTS TO MEET FOR CONSIDERTION:You must be able to work independently and accurately keep records and be...

Key Tasks & Responsibilities include but are not restricted to:To ensure the timeous collection of Cubix group of debtors' books to optimize cash flow, minimize risk and reduce outstanding debtor's book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the...

Western Cape, Paarl - Negotiable - Negotiable Monthly Basic Salary Vehicle Costing Clerk - Paarl - Western Cape A Motor Vehicle Dealership based in Paarl is looking for a ** Vehicle Costing Clerk **to join their team in the Aftersales Department. **Duties (included but not limited to)**: - Ensure that vehicles under warranty are registered on the...

A Motor Vehicle Dealership based in Paarl is looking for a **Vehicle Costing Clerk **to join their team in the Aftersales Department. **Duties (included but not limited to)**: - Ensure that vehicles under warranty are registered on the warranty system - Assist with service administration when necessary - Assist with service calls when necessary - Check Job...