Debtors Clerk

A Debtors Clerk, also known as a Creditors Clerk or Accounts Receivable Clerk, is responsible for managing and maintaining a company's debtors' accounts. The job description typically includes: 1. Processing and reconciling invoices, payments, and credit notes. 2. Maintaining accurate and up-to-date records of debtors' accounts. 3. Sending statements and...

Debtors Clerk dealing with the deposits of cash customers. Administration of cash accounts. Communication with customers and drivers. Answering calls for the other companies on the premises and transferring calls. Preparing invoices and statements. Matric 3 to 5 years working experience in a debtor environment. Computer literate on MS Office and...

**Job Title**: Debtors Clerk **Location**: Parker Family Foods **Employment Type**: Full-Time **About Us**: Parker Family Foods is a dynamic and growing manufacturing company committed to excellence and customer satisfaction. We are seeking a detail-oriented and proactive Debtors Clerk to join our financial team. If you thrive in a high-pressure...

**Senior Debtor's Clear R 25 000 ** **Parow** Established Company with offices located in Parow is looking for a Full time Senior Debtor's Clerk in Parow to fulfill the following task to give a few examples **Duties** **DUTIES INCLUDE (but not limited to)**: - Month end Debtor reconciliations - Sending of Monthly Statements to Customers - Processing of...

Bookkeeper/Debtor/Creditor Clerk **Responsibilities**: - Process accounts payable and receivable transactions in a timely and accurate manner - Reconcile bank statements and maintain detailed financial records - Manage collections activities and follow up on past due accounts - Prepare and submit weekly/monthly financial reports to management - Assist with...

**Senior Debtor's Clerk R 25 000 ** **Parow** Established Company with offices located in Parow is looking for a Full time Senior Debtor's Clerk in Parow to fulfill the following task to give a few examples **Duties** **DUTIES INCLUDE (but not limited to)**: - Month end Debtor reconciliations - Sending of Monthly Statements to Customers - Processing of...

The role consists of the full debtor’s function. You will be required to manage the collection of debtors’ accounts, control and reconcile accounts receivable, ensure debtors’ accounts are settled timeously and accurately, and attend to customer queries promptly. You will be responsible for but not limited to: Allocate/match payments received to...

Matric certificate with relevant qualifications/experience in finance or accounting. - Debtors Experience: Proven experience in debtors’ management up to Income Statement level. - Technical Skills: Proficiency in MS Office Suite. - Experience with Zero accounting software will be advantageous. - Soft Skills: Strong communication skills and ability to work...

The main purpose of this position: Assisting Financial Manager with various creditor and debtor functions/duties within the Finance Department. Key Performance Areas/Responsibilities (not limited to the following): - Prepare and monitor Debtors age analysis - Prepare and send monthly debtors’ invoices and statements - Creating and updating of debtors...

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation...

Job description Introduction Duties & Responsibilities To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: - Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; - Manage assigned accounts timeously - Assist...

Job description Introduction Duties & Responsibilities To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: - Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; - Manage assigned accounts timeously - Assist...

Description of Duties **Qualifications**: Salary Market Related

AREAS OF RESPONSIBILITY: - Cash Book Processing - Bank Reconciliations - Loading Payments (online) - Processing Debtors invoices - Managing Accounts Receivable (cash collections, follow ups) - Daily Cash Transfers - Applications/FICA documents - Vendor & Customer Maintenance - Assist operations with resolving queries. JOB SPECIFICATIONS Grade 12/ Matric -...