Debtors Clerk/levy Administrator

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

The main purpose of the Debtors Clerk Assistant post is to support the Finance Team to provide core administrative support to the finance function. **Responsibilities**: - Assist the debtors clerk to process accounts and incoming payments in compliance with financial policies and procedures - Assist to reconcile the accounts receivable ledger to ensure...

The Residences at Crystal Towers is looking for a debtors Clerk - Pastel experience and comfortable with spreadsheets *Semper experience will be an added adavantage **Job Types**: Temporary, Temp to perm Ability to commute/relocate: - Century City, Western Cape: Reliably commute or planning to relocate before starting work (required)

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

**Responsibilities: (Listed but limited to the below)** - Petty Cash and Petty Cash reconciliations - Collate invoices from all Creditors - Manage weekly payment process of invoices - Assist with collections reconciliation - Do staff overtime calculations - Ensure bank payments are loaded by accountants and released by management - Performing bank...

The debtors clerk oversees the collection, posting and distribution of debtor’s invoices and statements as well as petty cash and cashbook entries and daily banking administration. **Responsibilities & Duties**: - Full Debtors function - Daily management of debtors - Issuing Letters of demand - Completion of monthly report - Assisting Auditors with yearly...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

Debtors Clerk Main duties. - Controlling all POD's, matching with invoices - Following up on payments, calling customers for overdue payments - Working with large retail store accounts, handling complex recons - Sending out of monthly statements - Following up with sales department for non -payment by customers - Resolving of customer queries - Reconciling...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable...

Gauteng, City Deep - up to 22K TEMP Debtors Clerk with SYSPRO experience A company based in City Deep is seeking to employ a Debtors Clerk with Syspro experience. Must be available immediately. - For more information please contact: - Brandon Naidoo

This a fantastic opportunity within a subset of the energy industry. The management team is vibrant with clear goals and is eager to help shape the business. As the Senior Debtors Clerk, you will support the Financial Manager with various financial administration and eventually manage a small team. Not the normal run-of-the-mill. Bring you’re...

Position: Debtors Clerk Location: Ottery, Cape Town Reports To: Operations Manager Minimum Qualifying Criteria: - Matric - Diploma/Certificate in Finance would be advantageous - Min 3-5 years experience in Debtors Control - Own vehicle Computer Skills: - Excel and word - Capturing on Quickbooks/Pastel/Intacct or similar Roles and Responsibilities: -...

Do you enjoy high-volume, fast-paced environments? There is a vacancy available for a motivated and experienced Debtors Clerk at an international, high-volume industry leader. Accurately record and post daily Cashbook Transactions accurately Reconcile monthly receivable accounts Applies all receipts against various stores and debtor’s ID’s Accurately...

Processes invoices accurately and on time Reconciles daily cash deposits between Micros and bank Reconciles monthly receivables accounts Prepares cashbook reconciliations correctly and prepares bank statements accurately Checks that bank accounts reconcile, and all queries are resolved in accordance with company policy **Skills & Experience**: Minimum 3...

About the Role: As a Debtors Clerk, you'll play a key role in managing customer accounts, ensuring payments are received on time, and maintaining financial accuracy. From generating invoices to reconciling accounts and fostering strong customer relationships, this role is ideal for someone who thrives in a structured and fast-paced environment. What Were...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...