Debtors Clerk

Gauteng, BenoniDebtors Clerk / Debtors administrator positionSalary offered CTC - R18k-20kBenoni basedMinimum requirements: Looking for a Debtors Clerk to work in the accounting department. To manage reconcile and keep records of customers' accounts. Their primary job is to reconcile accounts against the customers remittance, keep records of all amounts owed...

JOB TYPE Permanent EMP TYPE Full-Time INDUSTRY Manufacturing and Production SKILLS- debtors, invoices, statements, petty cash EXPERTISE Any SALARY TYPE Annually SALARY Negotiable JOB ID 32258Our client, based in Germiston, was established more than 90 years ago and is one of South Africa's leading manufacturers and/or importers of cotton products such as...

Role and ResponsibilitiesDebt Collecting•Print a Debtors age analysis from Pastel•Phone client and speak to Creditors Department•Record name and telephone number, date of conversation and message on print out•Ensure that all invoices were received by client for payment by means of email.•Ensure that answer has been received from client if not...

The company is looking for a **Debt Collector** to join their team. Are you ready to take on the responsibilities below? **Role and Responsibilities** Debt Collecting: - Print a Debtors age analysis from Pastel - Phone client and speak to Creditors Department - Record name and telephone number, date of conversation and message on print out - Ensure that all...

Role and Responsibilities Debt Collecting • Print a Debtors age analysis from Pastel • Phone client and speak to Creditors Department • Record name and telephone number, date of conversation and message on print out • Ensure that all invoices were received by client for payment by means of email. • Ensure that answer has been received from client...

Job Title: Debt Collection SpecialistCompany: XYZ CompanyRole and Responsibilities:Print Debtors age analysis from PastelCall clients to discuss with Creditors DepartmentRecord contact details, dates, and messagesEnsure clients receive all invoices via emailFollow up with clients if no response receivedEmail statements to clientsEnsure payment status before...

Overview: Our Company is always on the lookout for ambitious, entrepreneurial self-starters to join our rapidly growing company. We look for doers, not talkers. People with 'extra mile mentality'. Who is good with people, has a passion for delivering superb service and a proven track record in consistency and delivering extraordinary results.Description/...

RequirementsHigh school diplomaAdditional education preferredExperience with SAP Business One beneficialResponsibilitiesSupporting Finance ManagerManaging DebtorsHandling Cashbook transactionsConducting ReconciliationsOther miscellaneous tasks as assigned

**Collections of outstanding Accounts money’s (debt collection)**: - **Capturing of bank transactions (daily)**: - **Allocating and processing payments (daily)**: - **Following up daily on debtor (daily)**: - **Issuing of account statements (monthly)**: - **Reconciling customer accounts**: - **Initiating legal proceedings for outstanding...

Qualification MatricRequirements: 3 Years experience in full function debtors / accounts receivable, invoicing, POD's, and handling queries Experience on MS Office and SysproDuties Distribution of customer statements on a monthly basis Managing POD's and reporting on missing POD's Coordinating advanced payments with the Financial Controller Dealing with...

Collections of outstanding Accounts money's (debt collection):Capturing of bank transactions (daily):- Allocating and processing payments (daily):Following up daily on debtor (daily):- Issuing of account statements (monthly):- Reconciling customer accounts:- Initiating legal proceedings for outstanding accounts:Responding & resolving to client enquiries:-...

**South Africa - Gauteng**, Ekurhuleni (Benoni / Tembisa / Katlehong / Nigel)** Our client based in **Springs** is looking for a Finance clerk to join their team for a four (4) month period. **Duties and Responsibilities**: - Take control of the Auditors lists of requirements to identify documents required. - Search for the required documents in the scan...

South Africa - Gauteng, Ekurhuleni (Benoni / Tembisa / Katlehong / Nigel)**Our client based in Springs is looking for a Finance clerk to join their team for a four (4) month period.Duties and Responsibilities: Take control of the Auditors lists of requirements to identify documents required. Search for the required documents in the scan drive. Make sure all...

**Accounts Clerk/ Junior Bookkeeper**: (Entry level) **Qualifications & Requirements**: - Matric - Diploma / degree in finance - Valid RSA Driver's License - Excel - Experience with Pastel will be beneficial **Experience**: - Entry level position Package - Salary is negotiable depending on experience and references - Provident...

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. **RESPONSIBILITIES** - Credit Control - Tax invoices - Creating invoicing recons - Open COD accounts - Resolving invoicing queries - Preparing monthly reports for the financial manager. - General Filing & Scanning **REQUIRED...

_**THIS IS A 4 DAY PER WEEK POSITION**_ - **A NON SMOKER IS 100% ESSENTIAL**_ - **WOULD SUIT AN OLDER LADY (45 PLUS)**_ - **MUST HAVE THE FOLLOWING**:_ Full function Debtors Full function Creditors Sage Pastel Accounting Full funtion Wages Sage One Payroll Will be requried to perform other ad hoc administrative duties **Salary**: Up to R10,000.00 per...

. We are seeking a dedicated Finance Assistant to join a dynamic Finance Department and contribute to the seamless financial operations of our organization. **Responsibilities**: - **Sage Capturing Assistance**: Collaborate with the Creditors Clerk to ensure accurate and timely data entry into the Sage system. - **Asset Register Management**: Assist in...

_THIS IS A 4 DAY PER WEEK POSITION_- A NON SMOKER IS 100% ESSENTIAL_- WOULD SUIT AN OLDER LADY (45 PLUS)_- MUST HAVE THE FOLLOWING:_Full function DebtorsFull function CreditorsSage Pastel AccountingFull funtion WagesSage One PayrollWill be requried to perform other ad hoc administrative dutiesSalary: Up to R10,000.00 per monthAbility to commute/relocate:...

* Invoicing - Crediting - Tracking invoices - Allocating payments - Allocating credits to invoices - Dealing with overdue invoices - Statement Queries - Store Liason - Analytical and problem solving skills - Effective verbal, written and listening communication skills - Computer skills including the ability to operate computerized accounting, spreadsheet and...

.We are seeking a dedicated Finance Assistant to join a dynamic Finance Department and contribute to the seamless financial operations of our organization.The successful candidate will be crucial in maintaining accurate financial records and supporting various accounting functions.Responsibilities:Sage Capturing Assistance: Collaborate with the Creditors...