Debtors Clerk

Gauteng, Sandton- (Market related)_ Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant.__ Position: Debtors Clerk__Industry: Manufacturing__Salary: Between R20,000 - R22,000 depending Experience.__Location: Sandton - Gauteng__Contract: Permanent__Availability:...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

**Gauteng**, Sandton** **R 250000 - R 320000 Annually Basic Salary** Calling all Senior Debtors Clerks! Are you a highly skilled financial professional? Do you thrive in a fast-paced environment and have a keen eye for detail? Here's an exciting opportunity that awaits you! **Minimum requirement** - 5-8 years continuous debtors experience. - Senior-level...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Must have Credit guarantee experience**: - **SAP experience**: - Must be punctual and have good communication skills **Job...

Auto Pedigree is looking for Debtors clerk for its Head office in Gauteng Province. This position is an ideal opportunity for someone who is trustworthy and pays attention to detail. The position reports to the Financial Manager.

_Position: Debtors Clerk__Industry: Manufacturing__Salary: Between R20,000 - R22,000 depending Experience.__Location: Sandton - Gauteng__Contract: Permanent__Availability: Immediate_Introduction:Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant.List of Duties and...

Gauteng, Sandton**R R Annually Basic SalaryCalling all Senior Debtors ClerksAre you a highly skilled financial professional? Do you thrive in a fast-paced environment and have a keen eye for detail? Here's an exciting opportunity that awaits youMinimum requirement 58 years continuous debtors experience. Seniorlevel experience. Advanced Excel skills. Pastel...

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

Debtors Clerk Position AvailableStart ImmediatelyRequirements:Full function debtors experience required:- Reconciliations- Collections- CapturingMinimum 2 years relevant debtors experienceOwn car is a mustDiploma or degree advantageousMatric certificate requiredClean credit history mandatoryKnowledge of other accounting functions would be beneficialThis...

The Debtors and Administration Clerk will need to ensure the timely collection of the company's debtors' book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

Debtors ClerkSal R14 000 neg. This position requires a mature individual with years of experience in a controlling environmentDuties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon's age analysis etc. Availability...

Debtors ClerkSal R14 000 neg. This position requires a mature individual with years of experience in a controlling environment. Duties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability...

Debtors ClerkSal R14 000 neg. This position requires a mature individual with years of experience in a controlling environment. Duties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability...

Gauteng, Sandton Up to 20KA company based in Sandton is seeking to employ An immediately available Debtors Clerk. Must have prior experience using SAGE X Must be able to work under pressure and meet deadlines. For more information please contact:Brandon Naidoo

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...