Debtors Clerk

**Job Number** - 68957 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Ms Office **Industry** - Consumer Products - FMCG **City** - Montague Gardens **Province** - Western Cape - Debtors Clerk- **Inherent Requirements** - Matric or Relevant qualification**What Qualification** **Minimum Qualification** -...

As a debtors clerk your main role will be to collect money owed to the business from customers. To keep the records of paid and unpaid customers accounts in check. Assist Creditors Clerk. Learn all aspects of FMCG business. Office all rounder. **Requirements**: - Fluent in English & Afrikaans languages - Previous experience as a Debtors Clerk - Strong...

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...

Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after delivery after which...

**Western Cape**, Montague Gardens** **(Market related)** **Our Client, located in Montague Gardens is looking to employ a **Debtors/Creditors Clerk **who is an excellent multitasker with great bookkeeping skills.** **EMPLOYMENT TYPE : Permanent** **SECTOR : Finance** **START DATE : A.S.A.P / Immediate** **DUTIES**: *** - **Provide support to the...

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including invoicing,...

**Western Cape**, Montague Gardens** **(Market related)** Our client based in Montague Gardens is looking for a Debtors Claims Clerk with minimum 5 years experience in a similar position to join their team. EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate **REQUIREMENTS**: - 5 years...

Our company is looking for a skilled and experienced Debtors Clerk | Controller to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

**Job Function** The incumbent will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. **Key Performance Areas**: - Ensure accurate and complete POD’s - Accurate invoicing of POD’s - Splitting and posting of invoices - Resolving customers telephonic queries - Liaison with...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

**Job description** Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after...

Invoicing Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Confirm that rebates and discounts are deducted as per trading agreements with suppliers Additional recons as required Assisting with matching Filing recons Capture sundry supplier expense...

You will be responsible for but not limited to: **Debtors**: - Load new customers on the accounting system - Review captured invoices for accuracy and completeness against supporting documentation - Post reviewed invoices in the accounting system - Reconcile customer accounts to ensure accuracy and resolve any discrepancies - Timely submit customer invoices...

Assist with the debtors and creditors by keeping record of all cash, cheque and credit card transactions; Update unpaid accounts; Keep accounts organized; debt collect. Experience on SAGE Pastel is essential. Experience with Microsoft Office and Microsoft outlook. Experience with RMA, MIBCO advantageous. Experience in the motor industry extremely...

ORDER PROCESSING/ADMIN CLERK Order Processing/Admin Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to...

Montague Gardens, Cape Town - Sales **Internal Sales Representative (JB3075)** Area: Montague Gardens (Cape Town) **Salary**: R10 000,00 to R13 000,00 a month Benefits: RA Contribution Duration: Permanent A well-established company Is looking for an Internal Sales Representative to join their Team. The company specialises in offering top quality têxtile...

2023/03/07 Reference Number 1001041102 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....