Debtors Clerk/credit Controller

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng.Salary being offered: R20k pm plus benefits and quarterly incentivesLocation: Eastrand, JohannesburgJOB RESPONSIBILITIES: Continuous monitoring...

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

Our client has an open** position for a Debtors Clerk to start 01 July 2023.** **What are we looking for?** We are looking for someone with the following experience, qualifications, and/or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years of experience is essential - **A COVID-19 vaccination...

Ensuring that debtors remain within their given credit terms and credit limits. Ensuring that customer's invoices and statements are timeously and correctly sent out. Ensuring that payments are made timeously and are correctly receipted. Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and supporting...

We're on the lookout for a skilled FMCG Credit Controller. The purpose of this position will be to ensure the efficient and effective collection of outstanding debt through customer interaction. This will include contacting debtors after month end payments are allocated, attending to requests for invoices and statements, explaining customer credit limits and...

**Purpose of the Role** The role is responsible for credit management of an allocated number of clients which includes, query resolution, collection and relationship building and the management of the credit control team. **Key Performance Areas** - Maximise collections by monitoring and reporting on all overdue amounts and queries and report the same to...

Our client has an open position for a Debtors Clerk to start 01 July 2023.What are we looking for?We are looking for someone with the following experience, qualifications, and/or skillsets:Proven experience as a debt collector Minimum qualification: Matric and diploma 5 years of experience is essential- A COVID-19 vaccination certificate is essential:Logical...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng. **Salary being offered**: R20k pm plus benefits and quarterly incentives **Location**: Eastrand, Johannesburg **JOB RESPONSIBILITIES**: -...

Purpose of the RoleThe role is responsible for credit management of an allocated number of clients which includes, query resolution, collection and relationship building and the management of the credit control team.Key Performance Areas Maximise collections by monitoring and reporting on all overdue amounts and queries and report the same to the National...

**At Curro, we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 16560**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years experience is essential -...

**At Curro, we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 16560**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years experience is essential -...

We are seeking a Debtors Clerk in Boksburg as part of the YES (Youth Employment Scheme). This is a 12-month contract position that has the potential to transition into permanent employment, based on your performance.Key Responsibilities:Handling debtorsManaging invoicingExecuting debt collection processesPreparing documentation and reportsAddressing...

**Debtors Clerk (Retail / FMCG Sector) - East Rand, Johannesburg - FC0L6XXRRR5M** Our Client requires the service of a suitably qualified / experienced Debtors Clerk. **POSITION**:Permanent **COMMENCEMENT**: As soon as possible **MINIMUM REQUIREMENTS**: - Matric - Minimum of 5 years experience as a Debtors Clerk, preferably within a large...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 20619**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional...

At Curro, we care:Debtors Clerk:Curro Academy Parkdene CombinedVacancy Reference: 16560:What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Proven experience as a debt collector Minimum qualification: Matric and diploma 5 years experience is essential- COVID19 Vaccination certificate is...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...