Debtors Clerk

An established and fast-growing organisation in the direct selling industry is seeking a detail-oriented and proactive Debtors Clerk to join their Finance Department. The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, accurate reconciliations, and maintaining strong customer relationships. About Company: Hire...

Key Responsibilities: - Customer invoicing. - Daily Stock reporting updating schedules. - Act as a first line contact for customers regarding billing queries. - Adhere to and ensure compliance with all financial policies and procedures - Periodic debtors age analysis management - Customer Management: - Requesting remitiances and Matching on ERP. -...

  Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills and experience advantageous Must be familiar with Sispro Ability to work under pressure Very high level of...

She/he will need to be able to perform the normal functions of a Debtors Clerk as well as the following:Collect money Do stock check Do quotes Suppliers call for prices (if requested by management)State handlebar Assisting clients and management General office admin handle P.A. for the Production Manager Be communication channel between the factory and...

Debtors Clerk job vacancy in Midrand, Johannesburg. Our client is seeking an experienced Debtors Clerk to join their finance team in Midrand, Johannesburg. The successful candidate will be responsible for maintaining accurate debtors records, processing invoices and receipts, following up on outstanding accounts and assisting with the day-to-day...

MAIN PURPOSE OF JOB:The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, allocation of payments, account reconciliations, and collection of outstanding balances. The role ensures that customer accounts are maintained accurately and that payments are received within agreed credit...

Key Responsibilities:Processing customer invoices and credit notesManaging and maintaining the debtors bookFollowing up on outstanding paymentsAllocating and reconciling paymentsHandling account queries and resolving discrepanciesPreparing and sending customer statementsEnsuring accurate and up-to-date account recordsBuilding and maintaining professional...

Job Description Managing the F&I Debtors Book - Distribute monthly customer statements (Xpertek generated). - Monitor daily banking (main bank account and F&I bank account). - Allocate payments and non-payments to customer accounts accurately. - Capture monthly interest on outstanding accounts. - Manage monthly debit order scoping for local clients on...

Responsibilities include but are not limited to:Credit control and arrears managementBanking and payment allocationsRevenue administrationReportingMinimum requirements:MatricRelevant credit management or financial qualification (advantageous)5 years' experience in a debtors roleApply now!Disclaimer