Debtors Clerk

As a debtors clerk your main role will be to collect money owed to the business from customers. To keep the records of paid and unpaid customers accounts in check. Assist Creditors Clerk. Learn all aspects of FMCG business. Office all rounder. **Requirements**: - Fluent in English & Afrikaans languages - Previous experience as a Debtors Clerk - Strong...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

As a debtors clerk your main role will be to collect money owed to the business from customers. To keep the records of paid and unpaid customers accounts in check. Assist Creditors Clerk. Learn all aspects of FMCG business. Office all rounder.Requirements: Fluent in English & Afrikaans languages Previous experience as a Debtors Clerk Strong writing and...

Job Number: 68957Job Type: Full-time ContractJob Title: Debtors ClerkComputer Skills: Proficiency in Ms OfficeIndustry: Consumer Products FMCGCity: Montague GardensProvince: Western Cape Matric or relevant qualificationMinimum Qualification: CertificateStatus: Currently Available

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including invoicing,...

**Western Cape**, Montague Gardens** **(Market related)** Our client based in Montague Gardens is looking for a Debtors Claims Clerk with minimum 5 years experience in a similar position to join their team. EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate **REQUIREMENTS**: - 5 years...

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records.Responsibilities: Manage accounts receivable, including invoicing, tracking...

Our company is looking for a skilled and experienced Debtors Clerk | Controller to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including...

Western Cape, Montague Gardens**(Market related)Our client based in Montague Gardens is looking for a Debtors Claims Clerk with minimum 5 years experience in a similar position to join their team.EMPLOYMENT TYPE :PermanentSECTOR :FinanceBASIC SALARY :Market RelatedSTART DATE :A.S.A.P / ImmediateREQUIREMENTS: 5 years experience in a similar role MS Office...

Western Cape, Montague Gardens**(Market related)Our Client, located in Montague Gardens is looking to employ a Debtors/Creditors Clerk who is an excellent multitasker with great bookkeeping skills.EMPLOYMENT TYPE :PermanentSECTOR :FinanceSTART DATE :A.S.A.P / ImmediateDUTIES:***- Provide support to the Accounting Department***: - Perform basic office tasks,...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

Our company is looking for a skilled and experienced Debtors Clerk | Controller to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records.Responsibilities: Manage accounts receivable, including invoicing,...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team.As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems.Maintain accounts receivable systems for accurate...

**Job Function** The incumbent will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. **Key Performance Areas**: - Ensure accurate and complete POD’s - Accurate invoicing of POD’s - Splitting and posting of invoices - Resolving customers telephonic queries - Liaison with...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits.Reconcile POD with invoices before capturing the invoices.Process credit notes and allocate payments to client accounts and reconcile remittances.Age analysis of Debtors and Creditors and implement payment plan or collection measures including communication...

**Job description** Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after...

Invoicing Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to...