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...

My client in the packaging industry is looking for a debtors clerk with Syspro Experience to do full debtors function. Must have matric 3 to 5 years experience doing debtors **Job Types**: Full-time, Permanent **Salary**: R13,000.00 - R14,000.00 per month

MatricRelevant Qualification securesProven full function Debtors Clerk experienceStable work recordDebtorsReconsMS ExcelPastelAvailable immediatelyBilingual English and Afrikaans Own transport and Drivers license

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following dutiies: **Salary**: R12 000.00 CTC - Debtors control - Sending out Monthly statements and Invoices - Following up on debtors payments. - Dealing with Customer Queries. - Allocating payments -...

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...

**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...

A well-established FMCG company in the Springs area is looking for an experienced and energetic Debtors Clerk for their operations **Responsibilities** - Processing of credit notes - Maintaining debtors master data and daily update of relevant spreadsheets - Sending correspondence to customers where credit limit amendments are required - Resolve Retail...

Receptionist & Debtors clerk, Kempton Park, R10000 to R12000 Neg, 3 -5 years account and admin working experience, MS Office, Excel, Well spoken, **Salary**: R10,000.00 - R13,000.00 per month Ability to commute/relocate: - Kempton Park, Gauteng: Reliably commute or planning to relocate before starting work (required) **Experience**: - Administrative...

Gauteng, Kempton Park Engineering/ Manufacturing concern, based in the East of Johannesburg, is looking for a Credit Controller to join their team. Experience with Syspro advantageous. A large and lovely company offering growth! Qualifications and experience - 5 years minimum experience in AR, with focus on collections, defaults and credit limits -...

**Main Job Functions**: - Ensure collection of all debtors happens within relevant parameters. - Follow up with debtors on payments.Ensure all invoices are paid timeously. - Follow up on queries.Attend department meeting weekly to give feedback on age analysis. - Escalate any account problems to relevant department Managers. - Accurately monitor all...

Proven experience as a debt collector - Minimum qualification: Matric and diploma - Logical thinking - Debtors processing and reconciliation experience / Solid understanding of basic bookkeeping and accounting payable principles - High degree of accuracy and attention to detail - Deadline driven

**MAIN JOB FUNCTION**: - Ensure collection of all debtors happens within relevant parameters. - Follow up with debtors on payments. - Ensure all invoices are paid timeously. - Follow up on queries. - Attend department meeting weekly to give feedback on age analysis. - Escalate any account problems to Financial Manager. - Accurately monitor all outstanding...

**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,...

Accounts Receivable Clerk (Contract to Perm) Excellent opportunity to join the talented finance team of this leading FMCG concern. **Please note that this is a contract position with the possibility to become permanent.** **Minimum Requirements**: **Qualifications**: - Grade 12 - Relevant finance qualification **Other requirements**: - Minimum of 5...

**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...

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...