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 -...

**Gauteng**, Sandton** **R 250 000 - R 305 000 Annually Cost To Company (Medical Aid and Pension Fund)** **Our client in the shipping industry in Sandton needs an adaptable Debtors Clerk to attend to routines relating to debtors, freight disputes and statements, cash flow forecasting, and receipting of all incoming funds.** **Minimum...

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...

Debtors Clerk - Must be able to run statements - must be able to work under pressure - reconcile customer accounts - attend to all queries - process credit notes - follow-up on outstanding accounts - assist auditors with year end audits - capture and allocate customer deposits from bank statement - process invoices on Syspro Must have - Matric certificate -...

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...

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 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...

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...

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 -...

This is a cash management processes company based in sandton. You will assist accountants with various creditor and debtor functions. Prepare and monitor debtors age analysis,ensure transactions recorded and entered into SAP business one,maintain accounts receivable systems in order to ensure accurate records of all clients ,prepare and send monthly invoices...

**Finance Clerk vacancy** **Duties and responsibilities include: - ** - Receive, examine, and evaluate all tax invoices and transactions. - Accurately perform weekly and monthly reconciliation of debtor and creditor accounts timeously. - Accurately reconcile age analysis, general ledger ensure that accounts are correctly balanced. - Analysis and...

**Experience and Skills** - Must have at least 10 years credit control experience - Must have at least 5 years’ experience in a supervisory / managerial position with staff reporting in to him or her. - Knowledge of HR and general IR (Performance Management and Disciplinary Processes) - Motor Dealership / Automotive Retail experience is preferable - Must...

2years - Daily Cashbook capturing in excel - Preparing daily payments to creditors - Full function Debtors / Creditors local - Compiling statements and invoices for overseas agents on excel - Preparing all payments in foreign currency monthly - Capturing of creditor invoices (in-house program) - General admin / accounts duties - Liaising with staff and...

An award-winning global Fintech currently servicing over 50+ countries worldwide, with an enterprise-level, highly scalable, highly secure financial processing system that powers tens of millions of transactions all over the world, is looking for a** Junior Bookkeeper/Finance Clerk** in** **Johannesburg. You’ll be part of a team that is passionate about...

Job SummaryCatch Recruit is seeking a highly experienced and skilled Accountant to join our team. The successful candidate will be responsible for managing financial transactions, preparing and sending client statements, collecting funds from debtors, and finalising and processing invoices.Key TasksManage financial transactions and reconcile accountsPrepare...

Invoicing & Billing Preparing and issuing invoices to customers for goods or services rendered. Debt Collection Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments. Processing Payments Recording and reconciling payments received from customers. Account Reconciliation Investigating and resolving discrepancies in...

Duties will include:Daily cashbook capturing and processing on multiple bank accountsWeekly bank reconciliation on multiple bank accountsFinal monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final approval.Manual processing of invoices and credit notes – Accurately and timeously upon...