Debtors Clerk

**JNR DEBTORS CLERK / PERSONAL ASSISTANT** - Matric - MUST have 2-3 year's working experience as a Debtor's Clerk - Well Presentable & Spoken

Do you have an extensive background of Debtors experience? Have you worked on book values with high volumes? If this sounds like you, look no further as my client based in Mpumalanga is looking for a Debtors Clerk to join their finance team and I am ready to assist you in the recruitment process. **Qualification and Experience**: - Matric - AccPac or Sage...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a Debtors Clerk** **to join our Baking Division. The role will be based in Nelspruit and report to the Commercial Financial Mananger. **Duties &...

Key Performance will include, but not limited to; - Maintaining of debtors’ accounts to ensure that they are timeously and accurately updated - Monitoring of movements in accounts and the investigation of all unusual items - Reconciliation of Alert statements and debtor payments - Accurately calculating settlement discount where applicable - Matching...

Applications are invited for the **Accounts Clerk** position to be based in **(Nelspruit / Northern Hub).** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include,...

Applications are invited for a **Temporary **Accounts Clerk** role**, **position to be based in Nelspruit**.** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include,...

TWK Agri has the following vacancy available: Clerk (Admin) within the Life Insurance Department in Mbombela, Mpumalanga. **Responsibilities and Duties - General administrative duties - Daily invoicing of clients - Capturing of data - Debtors & Creditors reconciliation **Qualifications and Skills - Matric / Grade 12 - At least 5 years experience in the...

Key Responsibilities: Debt Collection & Credit Control:Follow up on outstanding customer invoices to ensure timely paymentMaintain accurate records of customer accounts and collectionsIdentify overdue accounts and implement follow-up strategiesLiaise with customers regarding payment terms, disputes, and outstanding balancesPrepare and issue monthly...

Mpumalanga, Nelspruit / Mbombela - market related Our client in the Telecoms industry has a vacancy available for a Creditors Clerk to join their team in Nelspruit **Minimum requirements**: - Matric - Certified or higher education in Accounting or Bookkeeping - Creditors for more than one company - Knowledge of accounts payable and cash books - Supplier...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Parts Incorporated Africa **is searching for an **Admin Clerk** to join the branch in **Nelspruit**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills -...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook control 5. Queries Resolution 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General administrative duties 11. To uphold and promote the company values and culture **Qualifications**: Grade 12 **Skills**: Good communication skills Attention to detail Working with...

2025/01/14 Reference Number 1001115702 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....