Debtors/ Accounts Receivable Clerk

We are looking for a Debtors Clerk (Accounts Receivable) in the Randburg area to complete, accurate and proactive billing, credit policy compliance as well as monitoring of metrics in terms of invoices, customer service delivery and satisfaction, loyalty, and long-term profitability. **Requirements**: - BCom Accounting or similar qualification - Minimum 3...

Emporium Human Capital's job vacancy, Career and RecruitmentJob title : Debtors Clerk jobs in GautengJob Location : Gauteng, RandburgDeadline : April 30, 2024Quick Recommended LinksJobs by LocationJob by industries Job Purpose:Debtors Clerk with strong pastel and excel experience and knowledgeDuties & Responsibilities:Debt collectionsContact customers...

**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...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate...

DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years’ experience in a debtor’s roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years’ experience in a debtor’s roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous...

**Location**: Sundowner **Office** **Hours**: 8:30-4:30 **Start**: Immediately **Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited...

Collection of outstanding balances. - Capturing of bank statements. - Confirming incoming funds with the bank. - Reconciliation of debtors accounts. - Preparation and reconciliation of age analysis. - Correct matching and allocation of payments received for commision calculation purposes. - Opening of accounts: ITC and reference checking on clients. -...

2years - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and...

Credit Manager (Accounts Receivable) – B.Degree – AA/EE – Randburg Minimum requirements: • Bachelors degree in Finance, Accounting, or a related field • Minimum 10 Years’ experience in a credit control, accounts receivable position • 5 years at a senior management level in accounts receivable • Experience in an annuity debit order...

**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...

Gauteng, Randburg - 16 000 basic (Medical Aid, Provident Fund, 13th Cheque) **Northriding, Johannesburg.** Opportunity exists with established, fast-growing concern for Accounts Administrator with at least 2-3 years relevant Accounts experience to perform debtors and creditors functions, maintenance of cashbook and reconciling bank statements daily, and...

Gauteng, Randburg - (Market related) **Debtors Clerk / Creditors Controller** **Minimum Requirements**: - Matric. - Advantageous: Relevant financial certification or qualification. - 3+ year experience as a Debtors Clerk/Credit Controller managing the full function. - Advantageous: IQ Enterprise Software experience. - Own vehicle and Driver's...

**Purpose**: Ensure that the receiving department activities run smoothly and efficiently by facilitating the successful running of the department. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Receiving of stock; ensure bulk stock checks are conducted, receive deliveries from relevant suppliers with security present. Checks and ensures, invoice information...

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...

5years - Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and timeously reconcile Creditor accounts monthly Accurately and timeously reconcile bank accounts daily Capture all Accounting transactions efficiently and accurately on QuickBooks Desktop...

Credit Manager (Accounts Receivable) – B.Degree – AA/EE – RandburgMinimum requirements:•Bachelors degree in Finance, Accounting, or a related field•Minimum 10 Years’ experience in a credit control, accounts receivable position•5 years at a senior management level in accounts receivable•Experience in an annuity debit order subscription...

Warehouse Dispatch/Receiving Administrator: A well-established company based in Northriding, Randburg are seeking the services of a young and energetic **male** **Warehouse Dispatch/Receiving Administrator.** Position requires a lot of physical work. Must**: - Must reside in close proximity of North Riding (not further than 30km)** - Have basic computer...