Debtors Clerk

Job Overview **Date Posted**: Posted 1 hour ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk **Salary Type**: Negotiable **Education Level**: High School / Matric **Job Level**: Intermediate **Required Experience**: 1 - 3 Years Debtors Clerk - Johannesburg A Debtors Clerk job vacancy is currently available in Johannesburg,...

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...

A large and fast-growing logistics company is seeking a Debtors Clerk to join their team based in the East Rand. Minimum Requirements: - Matric - 5 years experience in a Debtors Clerk position Disclaimer

**Job Number** - 70322 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Palladium **Industry** - Steel **City** - Johannesburg **Province** - Gauteng - Prepare/reconcile debtors statements. - Collecting debt and reducing the debtors’ days - Account queries for approximately 2100 clients - Cancellations - Filing...

Job Overview **Date Posted**: Posted 6 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk **Salary**: R9,000 - R13,000 **Salary Type**: Negotiable **Education Level**: Certificate **Job Level**: Intermediate **Required Experience**: 3 - 5 Years Debtors Clerk - Johannesburg A Debtors Clerk job vacancy is available in...

Position**:Debtors Clerk** Job Type**:Permanent** Primary office locations**:Springs** Salary scale**:R15k CTC p.m.** **Minimum requirements**: - Debtors experience of minimum 3 years - Fluent in Afrikaans & English - Computer skills a necessity, especially Microsoft Excel - Experience in Pastel Evolution will be beneficial or experience in other...

**DEBTORS CLERK** Reporting to the Financial Manager, the successful applicant will be responsible to provide a routine, clerical, bookkeeping, accounting and administrative support service in respect of debtors accounts to accomplish the financial functions of the company. **Main Responsibilities**: - Maintains and reconciles debtors accounts - Initiates...

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 functionFax all account documentation to credit guarantee companyFollow up on approval/non-approvals from credit guarantee companyIdentify reason for non-approval and follow...

**Job Number** - 69469 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,Syspro **Industry** - Interior Decorating **City** - Johannesburg **Province** - Gauteng **Purpose of the job**: - The Debtors Clerk is responsible for keeping records of customers' accounts. - They keep records on amounts owed by customers...

Gauteng, JHB - Eastern Suburbs - Up to 20K A company based in Bedfordview, Germiston is seeking to employ a Debtors Clerk. with strong rebates experience. Experience on Pastel Partner is advantageous. **Duties** General ledger, Cashbook processing, recon, invoicing & monthly statements Allocation of payments to the correct debtor Following up with sales...

**Job Number** - 68378 **Job Type** - FT Contract **Job Title** - Debtors Clerk - Contract **Computer Skills** - Pastel,SAP **Industry** - Engineering **City** - Johannesburg **Province** - Gauteng - Contract position for a Debtors Clerk with SAP / Pastel knowledge- **Inherent Requirements** - Matric- 2+ yrs Debtors experience- Must live in close...

**Position: Junior Debtors Clerk** **Industry: Manufacturing** **Location: Johannesburg - Gauteng** **Salary: Market related salary** **Introduction**: Our client is an accredited manufacturer, supplying a full range of hardware to international markets for use on Steel, Timber, Aluminium and Glass doors and windows. They are looking for a Junior...

Midrand, Johannesburg - Accounting/Finance Debtors Clerk JB1662 Midrand R8000 per month To provide an efficient and effective service to the debtor’s administrative function. Educational requirements: Grade 12 At least 2 years as a debtor’s clerk or relevant experience in a finance department Exposure to an accounting system MS office...

**Finance** **JHB East** ***: **Debtors Clerk - Temporary Assignment for 4 months - Salary Market related** **Responsibilities**: - Management of debtors - Membership, Trainees/ADP and Assurance Fees - Assist in capturing creditor and COD invoices - Assist in preparing monthly creditor reconciliations - Preparing monthly general ledger reconciliations -...

Job Overview**Date Posted**: Posted 2 hours ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk / Contracts Administrator **Salary Type**: Negotiable**Education Level**: Certificate**Job Level**: Intermediate**Required Experience**: 1 - 3 Years Debtors Clerk / Contracts Administrator - Johannesburg A Debtors Clerk / Contracts...

**Job & Company Description**: A well-established IT and Telecoms conglomerate seeks an experienced Debtors Clerk to join their team based in Johannesburg North. In this role you will take full responsibility for the full debtors / accounts receivable function. Duties include but not limited to account reconciliations, invoicing, follow up on bad debts /...

A well-established company that assists all the of the big names in the short-term insurance with their administration needs is currently seeking an experienced Debtors Clerk to join their already successful team! **Duties**: Maintaining the customer Masterfile on Pastel. - Ensuring client accounts are within Company approved terms and conditions. - Regular...

**Job Number** - 65662 **Job Type** - Temp Contract **Job Title** - Debtors Clerk **Computer Skills** **Industry** - Sliding Doors manufacturing **City** - Johannesburg South **Province** - Gauteng - Must have strong reconciling skills, - Able to match up old payments with credit card batch totals and credit card slips. - Experience with Syspro a...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors and invoices and Do Follow Up Calls Maintain routine and accurate bookkeeping Keep records of payments made Determine which accounts are overdue Contact clients who owe money in writing or by telephone to recover the outstanding balance Investigate reasons for short or...