Clerk Sales

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**Purpose of the Job**: The main purpose of a Stock Clerk for OK Furniture is to manage and control all stock-related activities within the branch such a stock taking, dealing with customer complaints, ensuring stock is available etc. **Job Objectives**: The main objectives are to: Ensure sufficient stock is available for sales purposes. Manage the...

**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...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Parow, Western Cape- **Job Title**: Financial Costing and Billing Clerk- **Education Level**: Certificate- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Financial Costing and Billing Clerk - Parow Industria, Cape Town.**: Our FMCG client in Parow Industria requires your...

**Job ID**:17908**Position Type**:Full-Time**Job Function**:Administration / Support**Workplace Type**:Head Office**Division**:TFG Finance Shared Services**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **A permanent position has become available for a Stock Clerk: Process within our Finance Shared Services...

This role involves the recording sales orders, processing orders and being the liaison between the sales and the customer. Timeous and accurate processing of daily sales orders (i.e. fresh loads) to ensure optimal usage of resources and the communication link between the sales team and external customers - Shipment execution - Customer Engagement - Compile...

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...

**Requirements** - Must have matric/senior certificate/NQF 4 Level qualification - Must be willing to work after hours - 1 years relevant experience **Key Outputs** - RECEIPTING (COMPUTER & MANUAL) AS WELL AS CASH SALES - PETTY CASH - CREDIT APPLICATION - CREDIT FOLLOW UP - BANKING & SAFEGUARDING CASH - REFUNDS - HOUSEKEEPING 8. GENERAL **Job Types**:...

**Reference**: SJ 6547 **Consultant**: Sone Johnson **Description**: To accurately summarise and reconcile daily takings (cash-ups) / deposits to banking reconciliation Assist with credit card slips when requested from bank Liaise with stores with regards to queries for Reports Cash and Shortage Report Prepare Operational Reports Deliveries duplication...

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...

**Purpose of Job**: To accurately record daily deposits of all stores. You will be required to communicate banking activity to your supervisor, explain bank reconciliations and report all cash transactions. To maintain optimum business cash flow by tracking income and expenditures using bookkeeping and accounting methods. To assist other support staff with...

In this job you are responsible for co-ordinating the allocation and payment of fines, as well as the registration and renewal of vehicle licences for all company vehicles. To ensure the company meets legal requirements in terms of vehicle licencing and payment of fines in a cost effective and timeous manner. - Co-ordinate allocation and payment of fines -...

Description To provide administrative support to the sales team in the region - 1. Provide administrative support to the brokers & representatives- Handling telephone enquiries from brokers & reps - Prepare quotations for brokers and reps in the sales managers’ absence. - Distribute correspondence to brokers and reps - Distribute and handle enquiries...

**Job ID**:13800**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**: **Division**:TFG Finance and Advisory**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Job Description: Insurance Claims Clerk** **Claims Assessment and Closure** - Management of the insurance claims...