Debtors Clerk

Debtors ClerkLocation: VereenigingIndustry: Construction Equipment SupplierMID485 Responsibilities:Manage debtors accounts and recover money from unpaid accounts.Manage debtors booksReceive payments and ensure accurate processing of incoming payments.Create new debtors accounts on SAPAnalyse and report on potential bad debt Qualification:National Senior...

A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key responsibilities of a Debtors Clerk: Key Responsibilities:Invoicing:Prepare and send out...

Minimum requirements: - Matric or any relevant qualifications in finance - 2 + Years Debtors experience - Strong Pastel and Excel experience - Understanding of accounting principles and practices - Knowledge of relevant legal regulations related to debt collection and accounts receivable Consultant: Lore van der Merwe - Dante Personnel Midrand

Minimum requirements: Matric or any relevant qualifications in finance2 + Years Debtors experienceStrong Pastel and Excel experienceUnderstanding of accounting principles and practicesKnowledge of relevant legal regulations related to debt collection and accounts receivableConsultant: Lore van der Merwe - Dante Personnel Midrand

Grade 12 essential.Min 4 to 5 years credit control experience working with high volume accountsCGIC experience beneficial Must reside in the Sedibeng areaDrivers license

- Grade 12 essential. - Min 4 to 5 years credit control experience working with high volume accounts - CGIC experience beneficial - Must reside in the Sedibeng area - Drivers license

VW Vereeniging is currectly looking for a vehicles stock controller for both VW and Audi Vereeniging. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order...