Accounts Receivable Clerk/assistant Credit

**DSV - Global transport and logistics** Location: Meadowview Job Posting Title: Credit Controller, Accounts Receivable, Healthcare Time Type: Full Time **Job Related Requirements**: - Minimum of 3-5 years’ Credit Control experience - Strong reconciliation skills essential - High Tolerance for stress - High level of professional communication skills...

Alistair Group is one of East and Southern Africa’s fastest-growing service companies, providing a variety of self-delivered logistics solutions across several geographies, aimed with the vision to Make Africa Work Better! With core competencies in road freight, warehousing, commodity trading and operational hire of material handling equipment, the Group...

Contact person for this position: Rayleen Lentz OVERALL PURPOSE OF THE ROLE The primary responsibility is to ensure that the company’s cash flow is maximised through debt collection and minimisation of risk. **Chain Store experience essential**. **QUALIFICATIONS / EXPERIENCE** - Bachelor’s degree in Accounting, Business Administration, Finance...

Job Summary:We are seeking a highly organized and detail-oriented Debtors Clerk to join our team. As a key member of our accounting team, you will be responsible for managing debtors and ensuring timely payments.The ideal candidate will have a solid understanding of financial systems and processes, as well as excellent communication and interpersonal skills....

Half Day PositionMy client in Rivonia is looking for a mature person to work as a Bookkeeper, focusing on the debtors side. We need a Debtors Clerk with experience in Accounts Receivable. You must be willing to work in the office which is based in Rivonia. This is a half day position, mornings only.You will get a number of debtors that you will be...

**Accounts Receivable Manager Bryanston Sandton.** Our FMCG Client in Bryanston is looking for a Accounts Receivable Manager with 7-10 years’ experience. This person will ensure that the company’s cash flow is maximized through debt collection and reduction of risks. Salary High End **MINIMUM REQUIREMENTS** Matric is essential Tertiary qualification...

Company Description Experian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence. We have 20,000 people operating across 44...

To provide administrative and accounting support necessary to promote the vision of the company. This is an analytical role that requires attention to detail, time management and organizational skills. **Banking Clerk Job Duties**: - Processing of cash and credit card payments /transactions and deposits accounts - Daily clearing and reconciliations of...

2years Ensure all the correct customer information is entered into SAP to ensure that the customer will receive their monthly invoice Create or amend contract once off billing in SAP Ensures that all changes for the billing run are completed as per the centralized billing timetable Understand and document any complex Client specific invoice Process for the...

Job Title Corporate Accounts Receivable Administrator Job purpose To manage the corporate accounts receivable accounts and ensure that all bills are paid on time. The position will not have any budgetary responsibility and will report into the GMS Accountant Duties and responsibilities - Raise income invoices in the Corporate Accounts Receivable...

This dynamic Global law firm based in central Sandton has an excellent opportunity for a Credit Controller to join its busy Credit Control and Revenue team. Knowledge of Elite 3E - Accurate production of all client billing submissions - Ensuring that all bills submitted for processing comply with relevant VAT and Attorney Account Rules - Making sure that all...

Managing the debts of customers, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery.Required Outputs:Completing credit checks and credit limit approvals for new and existing customers.Customers account reconciliation.Allocate all deposits from bank statements to respective...

**About The Company** At Blue Label Distribution, our brand philosophy is that we can create and distribute anything that can be digitised. Our Blu-approved brand is the face of our service offering and is underpinned by a world-class technology platform for online and offline commerce. With a point of sale network of approximately 150 000 devices, we...

-Introduction Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Role Purpose Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Requirements - Matric, or - BCom Degree - 2-5 years’ accounts clerk...

Debtors Clerk - Must be able to run statements - must be able to work under pressure - reconcile customer accounts - attend to all queries - process credit notes - follow-up on outstanding accounts - assist auditors with year end audits - capture and allocate customer deposits from bank statement - process invoices on Syspro Must have - Matric certificate -...

-Introduction Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Role Purpose Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Requirements - Matric or BCom Degree - At least 2-5 years' accounts clerk - No...

**Location**: Sandton, ZA **Job Family**: Finance **Country/Region**: South Africa Credit Controller Coloplast has an exciting opportunity for a Credit Controller to join our Finance and Business Support team reporting to the Senior Accountant. The successful incumbent will be responsible for the full credit control function of our direct-to-consumer...

About the Role:We are seeking a skilled Debtors Clerk to join our team at Career Minded. As a key member of our accounting team, you will be responsible for managing debtors and ensuring timely payments.The ideal candidate will have strong communication skills and the ability to build rapport with customers. They should also have a solid understanding of...

To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers. **Minimum Qualifications and Experience**: - Formal Accounting qualification advantageous. - 2 years + experience as Accounts Payable/ Creditors Clerk. - SAP experience essential. - Excel skills essential. **Minimum Job Requirements**: - Reconcile...

What You'll NeedTo be successful in this role, you will require relevant SAP experience, 1 year of relevant experience in a credit/claims environment, and matric qualification.You should possess excellent system skills, literacy, numeracy, and organizational awareness. Additionally, you will need to demonstrate logical thinking, compliance focus, attention...