Debtors (Account Receivable) Clerk

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - 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...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - As a leader in their industry, our client is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: _ -...

Debtors Clerk **Customer accounts** - Matching credits with claims accurately. - Handling of all account related queries on given accounts. - Ensuring that customers receive statements on given accounts. - Send out confirmation of balances with statements and follow up to receive back by 14th of month. - Follow up on unpaid invoices, supply copies of POD if...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

Our motor dealer client in Centurion is looking to employ a Debtors Clerk with below responsibilities. 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. Specific Role Responsibilities: The responsibilities of a...

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...

**Debtors Clerk Nissan Centurion** **Nissan 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.

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**JOB ALERT - NEW URGENT PERMANENT VACANCY!!!** **ACCOUNTS CLERK - DEBTORS (FMCG INDUSTRY)** **CENTURION, PRETORIA, GAUTENG PROVINCE** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - National Diploma / Degree in Accounting / Finance Management or any relevant qualification **(ADVANTAGEOUS)** - Minimum of 3 - 5 years’ working experience as a Debtors...

Gauteng, Centurion - Negotiable Monthly Basic Salary (Negotiable) Dealership Debtors / Cashbook Clerk - Centurion Based in **Centurion, **our client in the Automotive Industry is looking for a **Debtors / Cashbook Clerk** to join their upmarket **Dealership.** **Minimum requirements**: - Bilingual - English and Afrikaans - Grade 12 - Accounting...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - As a leader in their industry, our client is looking for a Debtors Supervisor to join their team in Centurion. _ **_Job Description: _**: - The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible for overseeing the work of...

Are you a seasoned Debtor’s Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor’s Clerk to join their finance team. **Qualification and Experience**: - Matric (non-negotiable) - Additional...

Based in **Centurion, **our client in the Automotive Industry is looking for a **Debtors / Cashbook Clerk** to join their upmarket **Dealership.** **Minimum requirements**: - Bilingual - English and Afrikaans - Grade 12 - Accounting background - Debtors/Cashbook Clerk experience - Evolve experience (minimum 1 years experience) - Good communication skills...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

Minimum requirements: The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reports - Matric is a minimum requirement - BCom in...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 year''s relevant work experience as a Debtors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

Minimum requirements:The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reportsMatric is a minimum requirementBCom in Accounting/Finance or...

Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years 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...

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...