Credit Controller/debtors Clerk

Future Motor Lease is a fast growing, fast paced and vibrant car rental company. We are looking for strong, hardworking individuals that have a strong work ethic. Our growth has opened the vacancy of a Debtors Clerk position. If you are looking for growth and want to join a dynamic team, this might be the position for you. **Experience &...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng. Responsibilities for this position: - Full Debtors clerk function - Fax all account documentation to credit guarantee company - Follow up on approval/non-approvals from credit guarantee company - Identify reason for non-approval...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **AR Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of customers’...

**Cool Ideas, leading ISP in Ros**ebank Johannesburg is looking for a Debtors Clerk to join our team. **Key Performance Areas**: - Calling of debtors listed on the age analysis report, whilst ensuring that the reports and software systems in place are monitored and updated - Maintain internal controls against all debtor categories - Maintain full...

**Debtors Clerk - Timeshare - Johannesburg** **Requirements, duties & responsibilities**: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good numeric and...

Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant. List of Duties and Responsibilities: - Ensure that all purchase orders are forwarded to the relevant parties. - Ensure necessary permits are up to date and renewed timeously. accounts on the accounting system. - Follow up...

Debtors Clerk The Finance Department of this industry leader is looking for a Debtors Clerk to join their talented team. Minimum requirements: - Any further studies in Accounting will be advantageous - Min 5 years relevant experience as a Debtors Clerk preferably gained within a retail/wholesale/manufacturing/FMCG environment Personal Attributes -...

**Job Number** - 68430 **Job Type** - Temp Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro,Debtors,Excel **Industry** - Doors **City** - Johannesburg **Province** - Gauteng - Must have strong reconciling skills, - Able to match up old payments with credit card batch totals and credit card slips. - Experience with Syspro a must - Be...

Gauteng, JHB - Eastern Suburbs - R10 000 - R20 000 Monthly Basic Salary Are you ready for an exciting opportunity to showcase your financial skills and contribute to a dynamic organization? Our client is currently seeking a talented and motivated Temporary Debtors Clerk to join their team in **Boksburg**. This is a fantastic chance to work in a fast-paced...

**Job description/responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. - Prepare bills, invoices and bank deposits. - Reconcile the accounts receivable...

Job Summary:We are looking for a Debtors and Credit Control Professional to join our team at SA Metal. In this role, you will be responsible for managing debtors' customer accounts, administering credit limits, and performing cashbook processing and reconciliation.The ideal candidate will have excellent trouble shooting and problem-solving skills, as well as...

Debtors Clerk - Industria, Johannesburg West - R22 000 + BenefitsMust have a matric, min 5 yrs credit controlling exp. Fluent English and Afrikaans. Must have own transport. Handle the full Credit Controlling duties, collections, credit checks, payment terms, credit limits, reconciliations, GL, monthly statements. Mail a detailed cv ASAP

**Duties and Responsibilities** - Opening of new accounts - Managing and collecting debts from debtors. - Setting up the terms of credit for new clients. - Processing invoices. - Responsible for risk assessments - Sorting out of claims - Understanding company procedures. - Interacting with client's and departments. - Issuing of statements and...

Our client based in Roodepoort is Urgently seeking a experienced DEBTORS CLERK to start immediately. - Be immediately available - Preferably reside in the Greater Roodepoort area - Own vehicle essential - Minimum 2 years pure Debtors experience - Matric certificate is essential - Must be fully qualified to do all aspects of credit control - Debtors...

**Gauteng** **,** **JHB - Eastern Suburbs** **R15 000.00** - **R25 000.00** **Monthly** **Plus 13th cheque** **(Negotiable)** **Our client within the retail steel industry based in Kempton Park is seeking a debtor's clerk.** **Requirements**: - Matric or equivalent. - MS Office, Excel, Word & PowerPoint. - Advanced Excel. - Minimum 5 years experience...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

Rooftop Recruitment has a vacancy for a Junior Debtors and Credit Controller in Northcliff. The successful candidate will have 2-4 years of experience in finance and be familiar with SYSPRO.The job involves assisting the Debtors / Credit Controller with administration tasks and requires strong organizational skills.The estimated salary for this position is...

Empire Recruitment is hiring a Credit Control Manager to manage and maintain our client's debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies.The ideal candidate will have proficiency in accounting software and MS...

**POSITION**: - Debtor’s clerk **OVERVIEW**: - The Debtors Clerk is responsible for managing the accounts receivable process, which includes invoicing customers, tracking payments, and ensuring timely collections. **ROLES AND RESPONSIBLITIES**: - Reconcile the customer’s accounts. - Collect outstanding monies owed on all accounts. - Manage & control...

Our client is looking for a Debtors Clerk to join their team. Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info, etc Reconciling customer accounts (customer claims, requests for credit/refund, etc.) General Administrative duties such as assisting customers with completing forms. Smoothly statements as well...