Debtors Clerk

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

The Debtors Clerk plays a critical role in managing the financial health of the organization by overseeing and administering the accounts receivable process. The main objective of this role is to ensure that outstanding debts are collected in a timely manner, while maintaining strong relationships with customers. The Debtors Clerk is responsible for...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team. **Minimum Requirements** - Tertiary Bookkeeping Qualification - NQF 6 or above - 10 years’ experience in bookkeeping environment -...

Open and maintain new customer accounts. - Daily billing on the transport billing system - Receiving Pod’s from operations and verifying quantities and rates - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Debtors Collection - Debtors Reconciliation - Resolving of customer queries and maintaining customer accounts - Allocate...

**Collections Clerk (JB3157)**: Pinetown, Kwa Zulu Natal - Customer Service - Collections Clerk (JB3157) Durban R5000 - R5500 per month plus comm To collect to outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. Educational requirements: Grade 12 Exposure to a finance environment or...

**Key Responsibilities**: - Debtors: Ø Reconcile Toyota Self Billing to delivery notes raised in Syspro. Ø Report and close off all sales inventory queries with Finished Goods department. Ø Process all reconciled Syspro invoices and credit notes. Ø Reconcile and Process all Customer receipts accurately to the correct Customer account. Ø Process all...

**Description** ChemgroupSA is a leading chemical manufacturing company with branches across Durban and Johannesburg. We are currently searching for an invoicing clerk to join our team based at **Pinetown**. **Duties and Responsibilities**: - Keep the financial process of a business running smoothly by ensuring that invoices are created accurately -...

**Listing reference**: 017726**Listing status**: Online- **Position summary** **Industry**:FMCG & Supply Management - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Pinetown - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a permanent Operations Accounts (Finance) Clerk to work for United...

Minimum Job Requirements:Matric (with Accounting) essential (non-neg).Degree or Diploma in Accounting/Finance.Minimum 1 to 2 years working experience in accounting/financial field.Advanced knowledge of Excel.Competencies:Strong administration skills.Attention to detail.Ability to prioritise and meet deadlines.Strong communication skills.Ability to work under...

Minimum Job Requirements: - Matric (with Accounting) essential (non-neg). - Degree or Diploma in Accounting/Finance. - Minimum 1 to 2 years working experience in accounting/financial field. - Advanced knowledge of Excel. Competencies: - Strong administration skills. - Attention to detail. - Ability to prioritise and meet deadlines. - Strong communication...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5....