Debtors Clerk

Our Client has an exciting vacancy for a Debtors Clerk. Duties And Responsibilities - To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Qualifications And Experience - Matric (Grade 12) - A tertiary qualification **Job Types**: Full-time, Permanent Ability to...

Gauteng, Tshwane (Pretoria) - R R20 000 - R R25 000 ()- IT concern, based in the Northern suburbs of Johannesburg, has an opportunity for a Debtors Clerk to join their team. Studying towards a Bcom degree would be advantageous. **Qualifications**: - National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate - Accounting experience will...

Our client is searching for a Debtors Clerk to join their team in Pretoria. **QUALIFICATIONS**: - Bookkeeping qualifications will be advantageous **COMPUTER SKILLS**: - Preferably have **advanced** Excel **EXPERIENCE**: - Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law...

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_ **Salary**: R15 000,00 - R22 000,00 per month

Debtors Clerk position available at light engineering company based in Pretoria East. Looking for a well organised person who has experience in Accounts Receivable to work in the accounts department managing debtor accounts, communicating with clients regarding open orders, resolving all queries and manage logistics regarding open orders. Applicant needs to...

Our Client has an open position available for a Debtors Clerk to start on 01 April 2025.What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Formal qualification in financial management. Minimum three years' experience working as a debtors' clerk – inclusive of debt collection.Solid...

Our Client has an open position available for a Debtors Clerk to start on 01 April 2025.What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Formal qualification in financial management. Minimum three years' experience working as a debtors' clerk – inclusive of debt collection.Solid...

We are seeking a skilled and experienced Debtors Clerk to join our team at Imerys.Job Description:The successful candidate will be responsible for managing the full debtors function, ensuring timely and accurate processing of accounts receivable.Key Requirements:Grade 12 qualificationAt least 2 years of experience in debtors (accounts receivable)Previous...

Job title : Debtors Clerk - Corporate ServicesJob Location : Gauteng, PretoriaDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries CRITICAL OUTPUTSBe familiar with the rules of the funders. Ensure all accounts and short payments are followed up on after processing of remittances. Remittance advices are reconciled accurately....

**Major Tasks**: - Assist Fleet Controller to check and correct his loading sheets/book. - Responsible to check the accuracy of load information on Soloplan. - Responsible to check and ensure POD’s were scanned correctly and clearly as well as that they were allocated to the correct load. - Inform Fleet Controller of any inaccuracies as well as missing or...

At Omega People, we have an exciting opportunity for a Debtors Clerk to join our team. As a key member of our finance department, you will play a crucial role in managing our accounts receivable and ensuring timely payment from clients.The ideal candidate will have a solid understanding of accounting principles and be proficient in operating spreadsheets and...

A Company based in Pretoria West is looking for a Jnr Accounts Clerk with experience and knowledge of Debtors and Creditors. Must have good computer and accurate and precise admin skills **Salary**: R12,000.00 - R14,000.00 per month

**D E B T O R S ADMINISTRATOR - R 1 5 0 0 0 - R 2 0 0 0 0** QUALIFICATIONS: - Min matric - 2 years Debtors clerk experience - Sage Experience advantage ADVANTAGEOUS ATTRIBUTES: - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. - Handle pressure. - Meeting all deadlines. - Can communicate within the team and...

Our client, a national Trucking Transport and Brokering Company in the Freight and Logistics industry is looking for an experienced debtors clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance Manager Key internal relationships: Drivers, Fleet...

Imerys is recruiting a skilled Debtors Clerk to support our financial operations.About the Role:This is an excellent opportunity for an experienced Debtors Clerk to join our team and take on key responsibilities in managing our accounts receivable.Key Skills and Qualifications:Strong knowledge of debtors procedures and regulationsMinimum 2 years of...

DEBTORS/CREDITORS CLERKBookkeeper required to maintain accounting records on a day-to-day basisAccounting system: Sage Pastel ManufacturingKey responsibilitiesAR and AP reconciliation between remittance and statement, sub systemFollowing up on amounts not receivedCreating and mailing of InvoicesPreparation & filing of VAT reportPreparation & filing of...

Minimum requirements: MatricDebtors experience or very good numerical skillsExcellent in Excel Fully Bilingual in Afrikaans and English Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

**DEBTORS CONTROLLER AND FINANCE SUPPORT, RETAIL PRETORIA, Waverley/Moot area, ±R15000 depending on skills and experience,** - Skillful lady with Afrikaans and English as first and second languages (Afr & Eng client base) - Excellent verbal and communication skills in both Afrikaans and English - Strong attention to detail and numerical accuracy - Ability...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognized as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the Admin Department - Premier Bakeries -...

**RESPONSIBILITIES**: Collect debt and initiate follow-up procedures for unpaid accounts Allocate payment advices Identify bank transfers and deposits Reconciliation of debtors accounts Prepares debtors statements Monitor and report doubtful debt immediately Maintain accurate customer information Monthly meetings at the dealerships and preparing query...