Cashbook & Debtors Clerk

Minimum requirements Matric Relevant Diploma/degree At least 3 years' experience in a similar role Invoicing Experience Essential Knowledge of Accounting, VAT Rules. Microsoft office proficiency (intermediate to advanced Excel)Skills and competencies Analytical & numerical skills Attention to detail Interpersonal skills Energy and Drive Communication skills...

**Debtors Clerk** Share Block Game Reserve - based in Bryanston Gauteng REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is...

Debtors ClerkShare Block Game Reserve - based in Bryanston GautengREQUIREMENTS, DUTIES & RESPONSIBILITIES: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. **REQUIREMENTS**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient in...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk Prepare and control all invoices and send them out to the Shareholders for payment Control payments being received Issue receipts and statements Deal with customer account related enquiries Ensure that all payments due from debtor accounts are collected on time and in a...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges.REQUIREMENTS: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient in Outlook, MS...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk - Prepare and control all invoices and send them out to the Shareholders for payment - Control payments being received - Issue receipts and statements - Deal with customer account related enquiries - Ensure that all payments due from debtor accounts are collected on time and in...

**REQUIREMENTS, DUTIES & RESPONSIBILITIES**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...

5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA "matric" qualification including Mathematics as a subjectProficient on Outlook, MS Word and Excel. CIMSO would be an advantageValid SA IDAccounting software experience is essentialGood numeric and administrative skillsExcellent oral and...

REQUIREMENTS, DUTIES & RESPONSIBILITIES: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good numeric and administrative skills Excellent oral and written...

Purpose: Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. Key Performance Indicators Attend to all the rejections on the EDI report Attend to all the walkout report. Contact all the patients that have outstanding debt. Follow the collection process and the call scripts. Contact the medical...

- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably withinthe share block/timeshare industry- A "matric" qualification including Mathematics as a subject- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage- Valid SA ID- Accounting software experience is essential- Good numeric and administrative skills-...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and...

Purpose:Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty.Key Performance IndicatorsAttend to all the rejections on the EDI reportAttend to all the walkout report.Contact all the patients that have outstanding debt.Follow the collection process and the call scripts.Contact the medical aids on all...

Process all credit/overpaymentsComplete all duties as assigned by the Finance Manager and the Financial AccountantProcess credit card paymentsSend Attorneys all the Defaulters and Liaise with them re Bad DebtsCapturing and attending to transfers of all Share RegistersProcess Rentals schedulesMonthly Journals for Rentals on Sage OneLevy Debtors calls &...

PURPOSE OF THE ROLE To contribute to achieving the purpose of the team of ensuring the company's cash flow is maximized through efficient and effective debt collection- prepare to bill for key accounts accurately, send invoices for approval and send invoices and statements to clients. Contributes to the development and implementation of effective debt...

KPI's will be (but not limited to):Collections on all overdue debtor's accounts Handover to Credit guarantee regarding customers over 120 days Debtors Claims and payouts through Insurers (Credit Guarantee) Bad Debt Provisions regarding risk customers Cashflow- managing expected cash inflow. Reconciliations (Accounts Receivable) Customer Queries Maintenance...

Role and Responsibilities: Provide accounting and clerical support to the finance department Review and reconcile daily cashups for accuracy Data capturing on Sage Track and resolve problems and discrepancies Liaise with store managers Accurate data and information management Effective time and self managementQualifications and Education Requirements 2 years...

Role and Responsibilities: - Provide accounting and clerical support to the finance department - Review and reconcile daily cashups for accuracy - Data capturing on Sage - Track and resolve problems and discrepancies - Liaise with store managers - Accurate data and information management - Effective time and self management Qualifications and Education...