Debtors Clerk

We are looking for a Debtors Clerk to join a reputable and well-established group. About the position: - The position is based in Greenacres, Port Elizabeth. It is a permanent position. - Experience dealing with multiple companies is desired. - The position is within a highly pressurized and busy company. - Work experience with the full Debtors...

We are looking for a Debtors Clerk to join a reputable and well-established Group of companies. The position is based in Port Elizabeth (Perridgevale area). **Brief outline and requirements**: - Experience with debtors' function within a Group or for multiple entities will be advantageous. - Full debtors' function. - Monitoring and managing accounts...

**Job Advert Summary**: The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital...

**At Curro,** **we care.**: **Debtors\' Clerk**: **Curro Westbrook** **Vacancy Reference: 22640**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - **Formal qualification in financial management.**: - **Minimum three years’ experience working as a debtors’ clerk - inclusive of...

The Debtors Controller will be responsible for supporting the Commercial Manager by ensuring adherence to company procedures and policies while meeting departmental objectives. Key responsibilities include: - Driving the collection of outstanding debts to achieve branch targets. - Facilitating the resolution of customer disputes and inquiries. - Building...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, performing Debtors Clerk responsibilities.Practical SAP knowledge and experienceAt least three years or more...

Requirements: - Manage a large workload and high-stress environment. - Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. - Always remain respectful to clients and daily contacts. - Willing to go the extra mile to get the job done. - Quickly pick up new information, effectively communicate with...

**Responsibilities**: - Process receipts - Follow up on outstanding payments - Handle all customer enquiries - Processing of credit notes - Allocating credit notes - Stand in for cash de-briefer when on leave - Reception Relieve duties **Skills, abilities and attributes**: - Detail orientated - Accuracy - Efficiency - Adaptability - Excellent verbal and...

**PURPOSE OF THE JOB**: - Distribute credits from bank to sales staff - Check payment to sales order - Check if there is combo or discount. Calculate % discount - Check pricing against pricing sheet on website - Process picking slip to DC - Grids to be checked timeously for old, missed orders / Queries etc - Errors to be noted and submitted weekly -...

Finance Administrator (Debtor) PositionWe are seeking a highly skilled Finance Administrator to join our team at a reputable automotive manufacturing company based in Eastern Cape.Key Responsibilities:Maintain accurate and up-to-date debtors database and perform age analysis to identify potential issues.Verify delivery notes for correct pricing and...

Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following: - Typing up of all correspondence on behalf of Manager - Travel arrangements - Debtors - Creditors - General bookkeeping - Export knowledge - Computer literate in MS Office, Omni or Sage / Pastel / Quickbooks - Own vehicle is...

Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following:Typing up of all correspondence on behalf of ManagerTravel arrangementsDebtorsCreditorsGeneral bookkeepingExport knowledgeComputer literate in MS Office, Omni or Sage / Pastel / QuickbooksOwn vehicle is required Fluent in Afrikaans &...

Verification, processing and documenting of Service Agreements and Capital and fixed assets (Asset Management) - Responsible for general appearance of branch - Ensure that all Receipts are done daily in the cash office and manage fidelity collections - Ensure daily cash up of POS and balancing receipts with investigation of any shortages/overs - Ensure that...

Closing Date- 2024/12/17- Reference Number- SHO241210-5- Job Title- Assistant Property Manager- Job Type- Permanent- Location - Country- South Africa- Location - Province- Eastern Cape- Location - Town or City- Gqeberha (Port Elizabeth)- Purpose of the JobThe purpose of the Assistant Property Manager role is to effectively and efficiently manage a portfolio...

Closing Date - 2024/10/23 - Reference Number - SHO241016-4 - Job Title - Assistant Property Manager - Job Type - Permanent - Location - Country - South Africa - Location - Province - Eastern Cape - Location - Town or City - Gqeberha (Port Elizabeth) - Purpose of the Job The purpose of the Assistant Property Manager role is to effectively and efficiently...

**Purpose of the Job**: The purpose of the Assistant Property Manager role is to effectively and efficiently manage a portfolio of properties, assuming full accountability for maximising profitability of the assigned portfolio, while executing processes to ensure properties are well maintained, the tenant mix capitalises on the market that each centre...

2024/11/19 Reference Number 8028140623 Description - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure**: - Organize and consolidate month end statements for posting....

Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and...