Debtors Clerk Specialist

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

debtors clerk **Purpose of the role**: The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to all the financial functions for the specific Business Unit the person will be allocated to. **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years -...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Our client within the healthcare industry is looking for a Debtor's Clerk to join their team **Qualifications**: - Diploma in relevant field **Skills**: - Minimum 2 years work experience within the healthcare industry - Advanced Excel - Valid Driver’s license **Job description**: - Monthly Age analysis - Collection of debt from both private and...

**Accounting firm in Durban North requires a debtors clerk to join their firm.** - Assist with managing overdue payments and recovering outstanding account balances. - Processing of invoices on Pastel is necessary. - Prepare reports on collection activities such as outstanding balances, write-offs and collection rates. - Meet monthly collection targets. - Be...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

**Job Advert Summary**: **About Us**: **Salary Structure**: - Basic Monthly Salary - Provident Fund and Medical Aid Benefits **Minimum Requirements**: - Proven experience as a Debtors Clerk, preferably within the motor industry. - Strong understanding of accounts receivable processes and best practices. - Proficient in accounting software and Microsoft...

**Location**: **Durban North** **Salary**: **180,000** **Job Type**: **Permanent** **Reference**: **69767** **Job Summary**: Tired of getting tangled up in red tape? Operating for over the last decade, our client is a well-established property development & investment company with a spirit of entrepreneurship and dynamism. With a strong, experienced...

debtors clerk|debtors manager **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years - Experience working with Evolution and Excel will be an advantage - Must be able work accurately and under pressure - Proven leadership experience will be an advantage **Duties will include but not limited...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

Our client, a national Trucking Transport and Brokering Company in the Freight and Logistics industry is looking for an experienced debtors clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance Manager Key internal relationships: Drivers, Fleet...

Job Overview **Date Posted**: Posted 3 hours ago **Location**: Somerset West, Western Cape **Job Title**: Senior Debtors Controller **Education Level**: High School / Matric **Job Level**: Senior **Minimum Experience**: 5- 7 Years Senior Debtors Controller job vacancy in Somerset West. **Duties and Responsibilities**: - Manage the OPEX debtors...

**Reference**: 9291 SJ **Consultant**: Sone Johnson Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on...

Ready to advance your career with a vibrant Johannesburg North startup? Our offer is ideal for financial experts who want to make a presence in the oil, mining, and gas business. As an Debtors and Creditors Clerk, you will play a crucial part in ensuring the financial health of our company. **Duties & Responsibilities** - Maintaining accurate records of all...

**Purpose of the Role** The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This person will be responsible for collecting payments from clients, creating invoices to clients, addressing customer queries related to billing and payments, recording payments received,...

**Job Number** - 71173 **Job Type** - Temp Contract **Job Title** - Accounts Clerk **Computer Skills** - Pastel Evolution,Advanced Excel **Industry** - Commercial cleaning service **City** - Johannesburg (West Rand) **Province** - Gauteng - At least 3 Year working as a Debtors/Creditors clerk - Grade 12 or NQF Level 4, or equivalent - Must have...

accounts assistant|creditors clerk|debtors clerk|finance|financial clerk The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

Our client, a leading Organisation in the fruit industry, is recruiting for a Financial Clerk. The Financial Clerk role demands precision and timeliness in accounting for income and expenses. This individual serves as the primary financial liaison with suppliers and plays a pivotal role in upholding their professional reputation. Responsibilities include...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...