Debtors Clerk and Office Administrator

A well established company in Centurion is seeking a Debtors Clerk.Requirements:Grade 12At least 3 years experience as a debtors clerk.Computer literate - Pastel will be advantageous.Duties:Responsible for full Debtors function.Processing of invoices and statements.Monthly reconciliations.General administrative duties as required.Salary negotiable depending...

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...

Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric +1 to 2 years working experience as a debtors clerkMinimum book value of R10...

Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric +1 to 2 years working experience as a debtors clerkMinimum book value of R10...

Debtors Clerk (Training Industry)Location: Centurion, GautengSalary: R R Depending on experience)Brief Description:Our Client in the Training Industry is looking for a mature Debtors Clerk to assist with the following functions: Debtors Function, Issuing of Quotes, Issuing of Invoices, Monthly Statements, Follow up on outstanding payments, Assist with...

**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.

Our client is looking for looking for a debtors clerk with the following:⦁Must have a proven track record.⦁Must have good verbal communications skills as well as social and interpersonal skills.⦁Must be able to communicate fluently in English.⦁Ability to communicate with client on various levels.⦁Accuracy and attention to detail.⦁Knowledge about...

**Debtors Clerk** **Duties**: - Following up on outstanding payments. - Invoicing clients. - Reconciliations of debtor accounts. - Liaise with customers regarding payment, outstanding accounts and queries. - Capture and allocate payments made. **Skills and Experience required**: - Ability to reconcile complex debtors' accounts. - Excellent analytical and...

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 responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount...

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 responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount...

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 responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt...

Debtors Clerk Nissan CenturionNissan 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.

**Job Description: Debtors ClerkCompany Overview** Our reputable air conditioning company in Centurion is seeking a skilled and detail-oriented **Debtors Clerk** to join our finance team. As a Debtors Clerk, you will play a crucial role in managing our accounts receivable and ensuring timely collection of outstanding funds. **Responsibilities**: -...

**Job Description: Debtors ClerkCompany Overview** Our reputable air conditioning company in Centurion is seeking a skilled and detail-oriented **Debtors Clerk** to join our finance team. As a Debtors Clerk, you will play a crucial role in managing our accounts receivable and ensuring timely collection of outstanding funds. **Responsibilities**: -...

Our client is looking for looking for a debtors clerk with the following: ⦁ Must have a proven track record. ⦁ Must have good verbal communications skills as well as social and interpersonal skills. ⦁ Must be able to communicate fluently in English. ⦁ Ability to communicate with client on various levels. ⦁ Accuracy and attention to...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

Our client is looking for looking for a debtors clerk with the following:⦁ Must have a proven track record.⦁ Must have good verbal communications skills as well as social and interpersonal skills.⦁ Must be able to communicate fluently in English.⦁ Ability to communicate with client on various levels.⦁ Accuracy and attention to detail.⦁ Knowledge...

Debtors ClerkDuties: Following up on outstanding payments. Invoicing clients. Reconciliations of debtor accounts. Liaise with customers regarding payment, outstanding accounts and queries. Capture and allocate payments made.Skills and Experience required: Ability to reconcile complex debtors' accounts. Excellent analytical and numerical skills. Attention to...

Debtors Clerk (Training Industry)Location: Centurion, GautengSalary: R15 000 - R22 000 (Depending on experience)Brief Description:Our Client in the Training Industry is looking for a mature Debtors Clerk to assist with the following functions: Debtors Function, Issuing of Quotes, Issuing of Invoices, Monthly Statements, Follow up on outstanding payments,...