Debtors Clerk

A leading I.T Rental company situated in Wynberg, Sandton is looking for a Junior Debtors clerk. **Responsibilities**: - Customer invoices and statements - Phoning debtors for overdue accounts - Maintain accurate communication records when dealing with debtors - Follow up on outstanding payments on a daily basis - Ensure payments are made timeously -...

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

Our client is an IT Rental Company based in Wynberg, Sandton looking for a Mid-level Debtors & Accounts Clerk. **This role will involve** - Capturing and updating customer information - Account Reconciliations - Accounts administration - Calling and following up on Debtors daily - Tender administration - Vendor administration - Scanning and Filing - Resolve...

Capture bank statement (month end to assist capturer) Update collection target with payments daily Matching of payments when remittances received Contacting debtors to obtain dates of payments Update senior clerk with notes on the payment dates and queries Reconciling accounts when short/over paid Deal with reps on outstanding/short paid...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

Job DescriptionWe are seeking a skilled Debtors Clerk to join our team in Sandton.Responsibilities:Maintain accurate debtor's age analysisEvaluate credit notes and write-offs according to policyEnsure VAT compliance and accurate accountingRequirements:1-2 years' experience in a similar functionProficient in Ms Office, especially Ms ExcelExcellent...

Job PurposeResponsible and accountable to invoice customers, allocate receipts, collect due receivables, reconcile accounts and clear queries through Kofax Total Agility ("KTA") worklists in line with Company and SSC standards and regulations.Key Performance AreasCreate new customers and adjust current customer accounts in the system based on input from unit...

Job Summary: Talent Sam is seeking a highly organized and detail-oriented Debtors Clerk to join our team. The ideal candidate will be responsible for managing debtor accounts and ensuring timely collection of outstanding balances.The successful candidate will handle complex billing processes, resolve discrepancies, and maintain accurate financial records...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

Our passenger vehicle dealership client in Sandton has an urgent vacancy available for a Debtors Clerk with below skills and experience.Administration and Compliance:Maintain an updated debtor's age analysisEnsure Management is alerted of any problemsEnsure credit notes and write offs are passed according to policy and the DOAEnsure accurate compliance with...

Debtors Clerk - Creditors Clerk - Invoicing - Working Hours : Monday to Friday - 8am to 5pm **Salary**: R10,000.00 - R15,000.00 per month Application Question(s): - Do you have managerial experience?

Job OverviewThe Financial Transaction Coordinator will be responsible for processing customer invoices, allocating receipts, and collecting due receivables in line with company standards and regulations. This role requires strong analytical and problem-solving skills to resolve queries and clear accounts.Create new customers and adjust current customer...

Job Title: Accounts Payable ClerkEmployment Solutions Job OverviewWe are seeking an experienced Accounts Payable Clerk to join our team at Employment Solutions. In this role, you will be responsible for the accurate and timely reconciliation of both debtors and creditors.Key ResponsibilitiesReconcile debtor and creditor accounts to ensure accuracy and...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

**Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

Education: Grade 12 (Matric) with a qualification in Finance or Accounting.​ Experience: A minimum of 2 years of experience in a debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment or office automation industry will be an advantage.​ Software Proficiency: Experience working on financial...

Job SummaryThis Debtors Clerk position requires a detail-oriented individual with strong administrative skills.Main Responsibilities:Reconcile ledgers and ensure accuracyPrepare bad debt schedules for reviewEnsure weekly and monthly reports are sent on timeDesirable Skills and Qualities:Self-motivation and ability to work independentlyExcellent interpersonal...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...