Debtors Clerk

We are looking for a dedicated Debtors Clerk to join our dynamic team! **Requirements**: - Grade 12 - 3 to 5 year's experience as a Debtors Clerk or similar role - Excellent communication and interpersonal abilities - Strong attention to detail and problem-solving skills - Sage Evolution Experience is an advantage - Good Computer literacy - Valid drivers...

**Credit Application Form Expertise is Key**We are seeking a skilled and detail-oriented Debtors Review Clerk to join our team at Dante Personnel East Rand. As a Debtors Review Clerk, you will be responsible for reviewing and analyzing credit applications, ensuring compliance with the Credit Application Form and POPI Act requirements.RequirementsMatric...

**NEW URGENT PERMANENT VACANCIES!!!** **DEBTORS CLERK X2 (FMCG/RETAIL INDUSTRY)** **KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCE** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - National Diploma / Degree in Accounting / Finance Management **(ESSENTIAL)**: - Minimum of 3 - 5 years’ working experience in a Debtors role - Minimum of 3 - 5 years’...

Debtors Clerk (ideally from a logistics background) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer...

Logistics Debtors Clerk/ Finance Administrator (Freight Forwarding) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk as well as have in involvement with general financial administrative tasks. As a debtors clerk, you will be responsible for managing customer accounts and ensuring...

Debtors Clerk (Freight Forwarding) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer accounts and ensure all...

**Summary** Processes all documentation for outgoing deliveries, and reconciles customer accounts. **Essential Duties and Responsibilities** *** - Accurately processes invoices and delivery notes on Pastel Evolution - Send out billing information/ Invoices/Credit notes to the clients - Process any alterations to delivery documents - Process credits for...

**As the bookkeeper, these are your typical tasks**: **Recording financial transactions**: The bookkeeper aspect involves recording all financial transactions accurately and promptly. This includes invoices, payments, receipts, and other financial documents. **Managing accounts receivable**: They are responsible for managing the accounts receivable ledger,...

**REQUIREMENTS** - Preferably Non EE - Middle age - Female - No degree required - Minimum of 5 years in debtors and advantage is the motor industry - Experience in Sage or Pastel - Advanced skills in excel. **RESPONSIBILITIES** - Processes and record incoming customer payments accurately and promptly. - Review and reconcile customer accounts to ensure all...

SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel EvolutionSend out billing information/ Invoices/Credit notes to the clientsProcess any alterations to delivery documentsProcess credits for return notesProcess and...

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 Overview**: The purpose of the position is to support and assist the Financial Manager in the allocation of payments...

**Summary** Processes all documentation for outgoing deliveries, reconciles customer accounts. **Essential Duties and Responsibilities** - Accurately processes invoices and delivery notes on Pastel Evolution - Send out billing information/ Invoices/Credit notes to the clients - Process any alterations to delivery documents - Process credits for return...

Key Responsibilities:As a Debtors Review Clerk at Dante Personnel, you will be responsible for reviewing and managing debtors' accounts, ensuring timely payments and resolving any discrepancies. Your role will involve analyzing financial data, communicating with clients, and maintaining accurate records.Requirements:Matric (Accounting and Mathematics) is a...

Job DescriptionWe are seeking a skilled Debtors Review Clerk to join our team at Dante Personnel. The ideal candidate will have a strong understanding of accounting and mathematics principles, as well as experience in a similar role. Key Responsibilities:Review and analyze debtors' accounts to identify and resolve discrepancies.Collaborate with consultants...

I need Credit Controllers / Debtors Clerk with 3 to 5 years experience in the position. Big book value and high number of accounts. Matric essential. Clear ITC and crim record. Parcel perfect advantageous. **Job Type**: Permanent **Salary**: R20 000,00 - R28 000,00 per month **Experience**: - Credit Control: 3 years (required)

Minimum requirements: - Matric (Accounting and Mathematics) - Minimum of 1 year experience in a similar role - Experience with Syspro is advantageous and computer literacy is essential - Understanding of the Credit Application Form, POPI Act Consultant: Daphney Malotoane - Dante Personnel East Rand

Minimum requirements: Matric (Accounting and Mathematics)Minimum of 1 year experience in a similar role Experience with Syspro is advantageous and computer literacy is essentialUnderstanding of the Credit Application Form, POPI ActConsultant: Daphney Malotoane - Dante Personnel East Rand

Accounts administratorSalary R7 000 – R12 000CTCLocation: ChlorokopDuties:DebtorsInvoicingCreditorsAdministrationRequirements:Matric3 years similar experienceGood communicati

A transport company in Kempton park is looking for an energetic individual who loves numbers. We seek an individual with accounting skills, accuracy, self-disciplined and self-motivated to join our team. **RESPONSIBILITIES** - Collecting of PODS and Load confirmations - Processing supplier invoices - Sending out statements - Receipting of client EFT...

One of our clients in the Freight Forwarding industry is currently looking for an Operations Invoicing Controller to join their dynamic team.Summary:Be responsible for billing clients correctly and in line with agreed upon rates. Keep operations informed on invoicing process and provide correct Operator with final correct invoie. Anhy irregulatiries must be...