Debtors Clerk

Our client is currently looking for a **Debtors Clerk **to join their finance team. Your main role will be to maintain the debtors books by correctly invoicing, allocating monies, and providing management with an accurate reflection of the debtors status. **You will be responsible for the following**: - Achieving monthly collections targets - Manage and...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on debtor’s accounts...

A utility contractor company is currently looking for a **Debtors Clerk & Portfolio Admin **to join their finance team. **You will be responsible for the following**: - Following up on outstanding debtors accounts & collection of payments - Responding to customer queries - Allocating payments to invoices - Account reconciliations - Maintain client building...

Gauteng - , - Johannesburg North - Market related - Monthly - (Market related) - Debtors/Creditors/Office Admin clerk - Johannesburg North - Our client is looking for a Debtors/Creditors/Office Admin clerk to join their team. **REQUIREMENTS**: - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

Our client within the healthcare industry is looking for a Debtor's Clerk to join their team **Qualifications**: - Diploma in relevant field **Skills**: - Minimum 2 years work experience within the healthcare industry - Advanced Excel - Valid Driver’s license **Job description**: - Monthly Age analysis - Collection of debt from both private and...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**JNR DEBTORS CLERK**: - MINIMUM 3 Years' working experience as a **DEBTORS** Clerk - **Microsoft & Excel Literate**: - Essential - **PASTEL Evolution** knowledge will be an Advantage **OR Any** **Alternative Accounting Package** - **FMCG **experience will be an Added Advantage, **but not** **Compulsory** - Fluent in Afrikaans & English

A global security and intelligence organization is looking to expend their finance team. Role available is that of a debtor’s clerk. Company takes great pride in the experience and professionalism of our staff and in deploying the best possible resources for every project that we undertake. **Qualifications**: - Diploma in Accounting/Relevant...

Debtors Clerk The Finance Department of this industry leader is looking for a Debtors Clerk to join their talented team. Minimum requirements: - Any further studies in Accounting will be advantageous - Min 5 years relevant experience as a Debtors Clerk preferably gained within a retail/wholesale/manufacturing/FMCG environment Personal Attributes -...

Experienced Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng. Responsibilities for this position: - Full Debtors clerk function - Fax all account documentation to credit guarantee company - Follow up on approval/non-approvals from credit guarantee company - Identify reason for non-approval...

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Junior Debtors Clerk required for a Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtors book and payment follow up - Reconciliations on debtor’s...

**Key Performance Areas**: - Monitor, Validate, and process invoices - Preparing and managing debtors' files and creating debtors' accounts in the system - To analyze payments and queries and identify trends/patterns - Prepare and send monthly debtors’ invoices and statements - Following up debtor payment agreements - Maintain and archive financial...

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

Well established Company - suppliers to the Building Industry would like to employ the services of a DEBTORS / CREDITORS CLERK approximately 2 - 3 Months. CANDIDATES MUST BE AVAILABLE IMMEDIATELY **Job Requirements**: - Processing counter sales payments. - Working through debit and credit card payments and linking to the counter sales reports and...

**Accounting firm in Durban North requires a debtors clerk to join their firm.** - Assist with managing overdue payments and recovering outstanding account balances. - Processing of invoices on Pastel is necessary. - Prepare reports on collection activities such as outstanding balances, write-offs and collection rates. - Meet monthly collection targets. - Be...

**Title**: **Debtors Clerk**: **Salary**: - 25000 **Description**: - Our client is positioned as the “Digitalization partner of choice” for their customers to embark on and take advantage of the Fourth Industrial Revolution journey. - Core objectives of the job - To ensure the timeous collection of the debtor’s book to optimize cash flow, minimize...