Debtors Claims Clerk

DEBTORS CLERK R18 000 – R14 000 Neg A well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience. You will be responsible for the full debtor’s function of the company: • Debtor’s...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Financial Operations Specialist OpportunityWe are seeking an experienced Debtors Clerk to join our financial team in Montague Gardens. This role involves managing the full debtor's function of the company, including debt control, reconciliation, and collections.About the RoleThe ideal candidate will have a minimum of 3-4 years' experience in a similar role...

**Job Number** - 68957 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Ms Office **Industry** - Consumer Products - FMCG **City** - Montague Gardens **Province** - Western Cape - Debtors Clerk- **Inherent Requirements** - Matric or Relevant qualification**What Qualification** **Minimum Qualification** -...

Our client, a company in **Montague Gardens**, is seeking to employ a **Debtors Clerk t**o start working as soon as possible. **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline driven -...

This job is based on-site in Cape Town, Western Cape. Debtors Clerk Liaising with suppliers & customers. Learn all aspects of FMCG business. Office all rounder. **Requirements**: - Fluent in English & Afrikaans languages - Previous experience a must - Knowledge of Microsoft Word & Excel - Writing skills Salary negotiable Start as soon as...

Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after delivery after which...

**Path Group is currently looking to employ an experienced Debtors' Clerk / Administrator.** **Requirements and Responsibilities**: - Debtors' invoices and statement. - Bank recon and capture on Pastel. - Recon creditors on Pastel. - Month end print Debtors and Creditors from Pastel and monthly forecasting on the excel sheet for month end payments and...

**REQUIREMENTS**: - Matric - Min 3 years working as a Debtors Clerk - Sage experience preferable - Very good written and verbal communication skills - Methodical worker, accurate with good attention to detail - Excellent communicator bilingual in Afrikaans and English *** **DUTIES**: - Debtors - Follow up on unpaid accounts telephonically - Call on COD...

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including invoicing,...

The purpose of the role is to recover monies/debt owed to the company and in doing so keeping and improving our current business relationships with customers and building on the Company’s good reputation. **Key responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

A highly organized Debtors Clerk is required by Edge Personnel to join their financial team in Montague Gardens. The ideal candidate will have a minimum of 3 – 4 years' experience.Job DescriptionManage the debtor's function, including control, reconciliation, and collectionsProvide accurate accounts information to managementCollect debts and customer...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

Invoice clerk/ reception administration. **INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to work in a pressurized environment - Excellent...

Invoicing Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Confirm that rebates and discounts are deducted as per trading agreements with suppliers Additional recons as required Assisting with matching Filing recons Capture sundry supplier expense...

ORDER PROCESSING/ADMIN CLERK Order Processing/Admin Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to...

You will be responsible for but not limited to: **Debtors**: - Load new customers on the accounting system - Review captured invoices for accuracy and completeness against supporting documentation - Post reviewed invoices in the accounting system - Reconcile customer accounts to ensure accuracy and resolve any discrepancies - Timely submit customer invoices...