Debtor’s Clerk/ Accounts Receivable

We are looking for a Debtors Clerk (Accounts Receivable) in the Randburg area to complete, accurate and proactive billing, credit policy compliance as well as monitoring of metrics in terms of invoices, customer service delivery and satisfaction, loyalty, and long-term profitability.Requirements: BCom Accounting or similar qualification Minimum 3 year's...

DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate...

**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 **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

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 Debtors Team Lead.The main purpose of the role To provide a clerical and administrative service in respect of customers' accounts in order to...

Our client based in Sandowner, Randburg is seeking to employ a Debtors Clerk PLEASE DO NOT APPLY IF you do not have solid Debtors Clerk Experience We are looking for someone with a very stable work track record Must have been doing Debtors exlusively for the past 5 years

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

Company DescriptionA National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk.Job Description:Debtors Clerk Duties:- maintains routine and accurate bookkeeping- keeps records of payments made- determines which accounts are overdue- contacts companies who owe money in writing or by telephone to recover the outstanding balance-...

Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

Senior debtors clerk required to join our client's team at Head Office level in the hospitality industry. Duties & Responsibilities - Checking of ledger entries and bank statements daily - Report on status of customer payments received daily - Liaise with responsible Account Manager/Regional Manager to alert them of customer outstandings - Handle customer...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National Diploma or equivalent.At...

Gauteng, Randburg RNegOur FMCG Client is looking for a Debtors ClerkMinimum requirements: Must have strong experience in Pastel Minimum +8 years as a Debtors Clerk Responsible for Full Function Debtors Responsible for processing invoices, Remittance Bank Recons Adhoc dutiesConsultant:Mellissa Rambally- Dante PersonnelJohannesburg******- For more information...

**Job Duties/Responsibilities will include**: Debtors and cashbook administration Prepare debtor’s recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT...

Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years

Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years

**Location**: Sundowner **Office** **Hours**: 8:30-4:30 **Start**: Immediately **Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited...

3years - Process bills, checks, receipts and other documents - Ensure all documents are properly signed and distributed - Verify financial and other data - Monitor financial transactions - Enter data and maintain updated records - Assist with account reconciliations - Communicate with vendors, customers and colleagues - Report on the status of accounts and...