Senior Debtors Clerk

A Debtors Clerk, also known as a Creditors Clerk or Accounts Receivable Clerk, is responsible for managing and maintaining a company's debtors' accounts. The job description typically includes: 1. Processing and reconciling invoices, payments, and credit notes. 2. Maintaining accurate and up-to-date records of debtors' accounts. 3. Sending statements and...

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...

**Senior Debtor's Clerk R 25 000 ** **Parow** Established Company with offices located in Parow is looking for a Full time Senior Debtor's Clerk in Parow to fulfill the following task to give a few examples **Duties** **DUTIES INCLUDE (but not limited to)**: - Month end Debtor reconciliations - Sending of Monthly Statements to Customers - Processing of...

Debtors Clerk dealing with the deposits of cash customers. Administration of cash accounts. Communication with customers and drivers. Answering calls for the other companies on the premises and transferring calls. Preparing invoices and statements. Matric 3 to 5 years working experience in a debtor environment. Computer literate on MS Office and...

**Job Title**: Debtors Clerk **Location**: Parker Family Foods **Employment Type**: Full-Time **About Us**: Parker Family Foods is a dynamic and growing manufacturing company committed to excellence and customer satisfaction. We are seeking a detail-oriented and proactive Debtors Clerk to join our financial team. If you thrive in a high-pressure...

The role consists of the full debtor’s function. You will be required to manage the collection of debtors’ accounts, control and reconcile accounts receivable, ensure debtors’ accounts are settled timeously and accurately, and attend to customer queries promptly. You will be responsible for but not limited to: Allocate/match payments received to...

Matric certificate with relevant qualifications/experience in finance or accounting. - Debtors Experience: Proven experience in debtors’ management up to Income Statement level. - Technical Skills: Proficiency in MS Office Suite. - Experience with Zero accounting software will be advantageous. - Soft Skills: Strong communication skills and ability to work...

The main purpose of this position: Assisting Financial Manager with various creditor and debtor functions/duties within the Finance Department. Key Performance Areas/Responsibilities (not limited to the following): - Prepare and monitor Debtors age analysis - Prepare and send monthly debtors’ invoices and statements - Creating and updating of debtors...

**KEY RESPONSIBILITIES**: - Oversee and manage the company's debtors book to ensure accuracy and completeness. - Implement and maintain effective collection strategies to minimize overdue accounts. - Liaise with clients to resolve any issues related to outstanding debts. - Maintain up-to-date records of all debtor transactions and communications. - Prepare...

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Parow, Western Cape- **Job Title**: Financial Costing and Billing Clerk- **Education Level**: Certificate- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Financial Costing and Billing Clerk - Parow Industria, Cape Town.**: Our FMCG client in Parow Industria requires your...

Job description Introduction Duties & Responsibilities To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: - Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; - Manage assigned accounts timeously - Assist...

**Requirements** - Must have matric/senior certificate/NQF 4 Level qualification - Must be willing to work after hours - 1 years relevant experience **Key Outputs** - RECEIPTING (COMPUTER & MANUAL) AS WELL AS CASH SALES - PETTY CASH - CREDIT APPLICATION - CREDIT FOLLOW UP - BANKING & SAFEGUARDING CASH - REFUNDS - HOUSEKEEPING 8. GENERAL **Job Types**:...

In this role you are responsible for matching invoices, reconciling vendors statements, following up on queries, and ensuring accurate and on time payment runs. To ensure that invoices are matched accurately and on time for vendors to be paid in time and the Accounts Payable (AP) Team have the routine support daily. - Match and reconcile to supplier...

Description To provide administrative support to the sales team in the region - 1. Provide administrative support to the brokers & representatives- Handling telephone enquiries from brokers & reps - Prepare quotations for brokers and reps in the sales managers’ absence. - Distribute correspondence to brokers and reps - Distribute and handle enquiries...

**Job Purpose**: The Western Cape Mobility Department has an employment opportunity for a suitably qualified and competent individual to render administrative support services. This post is based in Brackenfell. **Minimum Requirements**: Grade 12 (Senior Certificate or equivalent qualification). **Recommendation**: Relevant administrative support...

**DEPARTMENT: Finance** Pepkor Installations is a business in the Strategic Support structure of the PEPKOR Group. An exciting Exco Leadership opportunity has become available in the Pepkor Installations business. We are looking for an individual who can head up the financial team and provide sound financial advice for optimal business decision...

**About Us**: TsAfrika is currently looking for a Catering Manager** **to join our team, in this role you will be required to manage the unit through setting and maintaining service delivery standards. It will be your responsibility to lead, motivate and train staff. Implement and maintain operational controls in line/within budgetary requirements As a...

**Job Information**: Industry **Real Estate/Property Management*** Work Experience **5+ years*** Salary **Negotiable*** Currency **ZAR*** City **Parow*** Province **Western Cape*** Country **South Africa*** Postal Code **2196** The main purpose of this position is to be 2IC to the GM. Ensure that properties are leased to there fullest...