Debtors Clerk/credit Controller

A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their finance team based in Northriding, Randburg **Duties include, but not limited to**: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’ files. - Reconciliations of overdue payments. -...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven **Junior Debtors Clerk** to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors/Creditors Clerk to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain...

**Job Duties/Responsibilities will include**: Debtors and cashbook administration Prepare debtor’s recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT...

We’re seeking an experienced **Debtors Controller **to join a rapidly expanding organisation in **Randburg, Gauteng**. This company is enjoying strong growth levels and is in the renewable energy sector (solar). **Roles & Responsibilities** - Collection of payments owed. - Ensure stock and debtors controls are in place and adhered to. - Credit vetting,...

Responsibilities - Manages the credit control activities and debtors’ book of the company. - Timely and effective collection of all customer payments. - Ensuring credit and collection policies and procedures are followed within the organization. - Preparation of statements, client credit checks and status reports. - Monitoring debtor balances to ensure a...

3years Continuous monitoring of debtors accounts and daily follow up of outstanding debtors Attending to all customer queries and following up with dealership staff Daily processing of all customer receipts, Journals and settlement discounts and allocating as per remittance advices. Ensuring invoices and statements are issued timeously and check for...

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

**Property Debtors Controller** Rosebank **Requirements**: - Matric - Must have a minimum of _**5 years debtors administration experience within a property environment**_. - Sound reconciliation skills. - Must have sound numeracy skills. - Must be able to work to deadlines. - High attention to detail orientated. **Responsibilities**: - Manage the full...

**Creditors / Debtors Clerk** Including but not limited to - Full Creditors function - Full Debtors function - Full Orderbook reconciliations - Minimum 4 years experience - High Level Excel Skills (Pivot Tables / V Lookup) - Attention to detail / highly analytical **Job Types**: Full-time, Permanent **Salary**: R10,000.00 - R15,000.00 per...

**Responsibilities** - Check daily bank statements - Calling customers for outstanding payments weekly - Update banking spreadsheet - Update debtors summary list weekly and report in meetings to manager - Daily order release - work with internal sales department - Update cash receipts spreadsheet (allocations) to Credit Controller in Cape Town - Assist with...

**Creditors / Debtors Clerk** - Including but not limited to - Full Creditors function - Full Debtors function - Full Orderbook reconciliations - Minimum 4 years experience - High Level Excel Skills (Pivot Tables / VLookup) - Attention to detail / highly analytical **Job Types**: Full-time, Permanent **Salary**: R15,000.00 - R18,000.00 per...

Accounts Clerk required for a well-established Packaging Firm based in Northriding, Randburg. **_No Recruitment agency involved - Interview held by company_** **Desired requirements, experience & Qualification**: - Reside in close approximate of Northriding (not further than 30km) and have own reliable transport; - Minimum of 1 years' Credit/Debtors Clerk...

Gauteng, Randburg - R 15 000 - R 20 000 Monthly Company based in Randburg seeks a Credit Controller who has worked on JD Edwards and is available immediately for a Temporary Assignment - Matric is essential - Relevant tertiary qualification - 5+ years in Debtors - Ability to handle large volumes - Strong negotiations and collections skills - Must have...

Company Description A National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk. **Job Description**: Debtors Clerk Duties: - maintains routine and accurate bookkeeping - keeps records of payments made - determines which accounts are overdue - contacts companies who owe money in writing or by telephone to recover the...

**Description of role**: As a Credit Controller, you would be overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such, a Credit Controller must be able to communicate in an efficient yet friendly manner with customers, as well as the broader accounts receivable team. You will report to...

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

Accounts Assistant Clerk required for a well-established Packaging Firm based in Northriding, Randburg. **_No Recruitment agency involved - Interview held by company_** **Desired requirements, experience & Qualification**: - Reside in close approximate of Northriding (not further than 30km) and have own reliable transport; - Minimum of 1 years'...