Debtors Clerk

Debtors Clerk/Internal Sales Job DescriptionOur client in Port Elizabeth is seeking a skilled Debtors Clerk/Internal Sales professional to support their team.Key Responsibilities:Communicate effectively with customers regarding account-related matters.Manage cash deposits and cheque accounts.Investigate and report on outstanding payments.Provide weekly...

Job Title: Finance Administrator - Foreign Creditors/DebtorsThe Talent Scout is seeking a highly motivated and organized Finance Administrator to join our team. As a key member of our Finance department, you will be responsible for maintaining accurate and up-to-date records of debtors and creditors, ensuring timely and efficient payment processing, and...

Debtors Clerk Job DescriptionWe are seeking a skilled Debtors Clerk to join our team at Headhunters. The successful candidate will be responsible for managing debtors and ensuring timely payments.Key Responsibilities:Manage debtors and maintain accurate records.Communicate with debtors to resolve payment issues.Process payments and update records...

Debtors Clerk Job DescriptionWe are seeking a highly skilled Debtors Clerk to join our team at Headhunters. The successful candidate will be responsible for managing debtors and ensuring timely payments.Key Responsibilities:Manage debtors and maintain accurate recordsCommunicate with debtors to resolve payment issuesEnsure compliance with financial...

Job Opportunity: Debtors ClerkWe are seeking a highly skilled Debtors Clerk to join our team at Headhunters. As a key member of our finance department, you will be responsible for managing debtors and ensuring timely payments.Key Responsibilities:Manage a portfolio of debtors and maintain accurate records of outstanding balances.Communicate with debtors to...

Job Title: Finance Administrator - DebtorProfile Personnel is seeking a highly skilled Finance Administrator to join our team in Gqeberha, Eastern Cape. As a key member of our finance department, you will be responsible for maintaining accurate financial records, managing debtors, and ensuring compliance with financial regulations.Key...

Job Title: Finance Administrator (Debtor)About the Role:We are seeking a highly skilled Finance Administrator (Debtor) to join our team at a reputable automotive manufacturing company based in Eastern Cape.Key Responsibilities:Maintain accurate debtors database and perform debtors age analysisVerify delivery notes for accurate pricing and quantitiesRaise...

Job Title: Finance Administrator-FOREIGN creditors/DebtorsTalent Scout is seeking a highly skilled and motivated Finance Administrator to join our team. As a key member of our Finance department, you will be responsible for maintaining accurate and up-to-date records of debtors and creditors, ensuring timely and efficient processing of financial...

Finance Administrator (Debtor) Job DescriptionProfile Personnel is seeking a highly skilled Finance Administrator (Debtor) to join our team at a reputable automotive manufacturing company based in Eastern Cape.Key Responsibilities:Maintain accurate and up-to-date debtors database and perform debtors age analysis.Verify delivery notes for accurate pricing and...

{"title": "Financial Administrator", "description": "Job SummaryWe are seeking a highly skilled and motivated Financial Administrator to join our team at RMG Recruitment (Pty) Ltd. The successful candidate will be responsible for maintaining accurate financial records, processing transactions, and providing administrative support to the Financial Manager.Key...

Job Description:Profile Personnel is seeking a seasoned Financial Professional to join our team as a Finance Administrator. This role is ideal for an individual with a strong background in finance and experience with SAP systems.Key Responsibilities:Maintain accurate and up-to-date debtors database and debtors age analysis.Verify delivery notes for correct...

Job Title: Finance AdministratorWe are seeking a highly skilled Finance Administrator to join our team at Profile Personnel. The successful candidate will be responsible for maintaining accurate financial records, managing debtors, and providing administrative support to the Financial Manager.Key Responsibilities:Maintain accurate and up-to-date financial...

Job Title: Finance AdministratorProfile Personnel is seeking a highly skilled Finance Administrator to join our team in Gqeberha, Eastern Cape. As a key member of our finance department, you will be responsible for maintaining accurate financial records, managing debtors, and ensuring compliance with financial regulations.Key Responsibilities:Maintain...

Job Title: Finance AdministratorWe are seeking a highly skilled Finance Administrator to join our team at Profile Personnel. As a key member of our finance department, you will be responsible for maintaining accurate financial records, managing debtors, and ensuring compliance with financial regulations.Key Responsibilities:Maintain accurate and up-to-date...

The Talent Scout is seeking a highly skilled Financial Operations Coordinator to join our team.Key Responsibilities• Maintain accurate and up-to-date debtors database and perform age analysis.• Verify delivery notes for correct pricing and quantities.• Process debtor invoices on the system and ensure timely payment.• Prepare and send statements to...

Job Title: BookkeeperLocation: PE/GqeberhaSalary: R23 000 per month CTC commensurate with qualification and experienceJob Requirements:Minimum of MatricMinimum of 3 years bookkeeping experience (grocery retail experience highly advantageous)Pastel and Excel experience essentialAbility to cope with high volume and under pressureStable work record with good,...

Job Position: BookkeeperLocation: PE/GqeberhaSalary: R23 000 per month CTC commensurate with qualification and experienceKey Responsibilities:Minimum of MatricMinimum of 3 years bookkeeping experience (grocery retail experience highly advantageous)Pastel and Excel experience essentialAbility to cope with high volume and under pressureStable work record with...

We are looking for a Debtors Clerk to join a reputable and well-established group. About the position: - The position is based in Greenacres, Port Elizabeth. It is a permanent position. - Experience dealing with multiple companies is desired. - The position is within a highly pressurized and busy company. - Work experience with the full Debtors...

We are looking for a Debtors Clerk to join a reputable and well-established Group of companies. The position is based in Port Elizabeth (Perridgevale area). **Brief outline and requirements**: - Experience with debtors' function within a Group or for multiple entities will be advantageous. - Full debtors' function. - Monitoring and managing accounts...

**Job Advert Summary**: The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital...

Our client in Port Elizabeth is looking for a Debtors Clerk/Internal Sales candidate to join their team.Educational background:? Grade 12 or relevant NQF4 equivalent. ? Office administration qualification will be an advantage.? Must have sales/ debtors knowledge.Experience: ? Must have at least 3 years’ experience in same or related industry; ? Must be...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements: - A tertiary qualification in the field of Finance (ND or BTech) - At least 5 years working in a financial background, performing Debtors Clerk responsibilities. - Practical SAP knowledge and experience - At least three...

Requirements: - Experience in the short term insurance space will be preferable. - Minimum of 5 years debtors experience required. - To start soonest. Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.

Requirements: - Experience in the short term insurance space will be preferable. - Minimum of 5 years debtors experience required. - To start soonest. - Only local applicants will be considered. Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.

The Debtors Controller will be responsible for supporting the Commercial Manager by ensuring adherence to company procedures and policies while meeting departmental objectives. Key responsibilities include: - Driving the collection of outstanding debts to achieve branch targets. - Facilitating the resolution of customer disputes and inquiries. - Building...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, performing Debtors Clerk responsibilities.Practical SAP knowledge and experienceAt least three years or more in...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, performing Debtors Clerk responsibilities.Practical SAP knowledge and experienceAt least three years or more...

**Responsibilities**: - Process receipts - Follow up on outstanding payments - Handle all customer enquiries - Processing of credit notes - Allocating credit notes - Stand in for cash de-briefer when on leave - Reception Relieve duties **Skills, abilities and attributes**: - Detail orientated - Accuracy - Efficiency - Adaptability - Excellent verbal and...

**FULL TIME OFFICE-BASED DEBT COLLECTORS AND TRACING POSITIONS AVAILABLE** We are hiring We are looking for **strong junior debt collectors and tracing experts **to join our team. **Duties**: - Must have excellent negotiation skills - Have the ability to motivate payments - Must be accurate in precise in administration - Keep track of assigned accounts...

**PURPOSE OF THE JOB**: - Distribute credits from bank to sales staff - Check payment to sales order - Check if there is combo or discount. Calculate % discount - Check pricing against pricing sheet on website - Process picking slip to DC - Grids to be checked timeously for old, missed orders / Queries etc - Errors to be noted and submitted weekly -...

The company is looking for a competent and motivated person in the Finance department. KEY PERFORMANCE AREAS Maintenance of Debtors Database and debtors age analysisCheck delivery notes for accurate price and quantitiesRaise debtor’s invoices on the systemPrint and send statements to customersEnsure selling prices are accurate on the systemPrepare pricing...

The company is looking for a competent and motivated person in the Finance department. KEY PERFORMANCE AREAS Maintenance of Debtors Database and debtors age analysisCheck delivery notes for accurate price and quantitiesRaise debtor’s invoices on the systemPrint and send statements to customersEnsure selling prices are accurate on the systemPrepare pricing...

Verification, processing and documenting of Service Agreements and Capital and fixed assets (Asset Management) - Responsible for general appearance of branch - Ensure that all Receipts are done daily in the cash office and manage fidelity collections - Ensure daily cash up of POS and balancing receipts with investigation of any shortages/overs - Ensure that...

Closing Date - 2024/10/23 - Reference Number - SHO241016-4 - Job Title - Assistant Property Manager - Job Type - Permanent - Location - Country - South Africa - Location - Province - Eastern Cape - Location - Town or City - Gqeberha (Port Elizabeth) - Purpose of the Job The purpose of the Assistant Property Manager role is to effectively and efficiently...

**Purpose of the Job**: The purpose of the Assistant Property Manager role is to effectively and efficiently manage a portfolio of properties, assuming full accountability for maximising profitability of the assigned portfolio, while executing processes to ensure properties are well maintained, the tenant mix capitalises on the market that each centre...

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