Debtors and Costing Clerk

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk/Creditor Controller to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. -...

Our client in the electrical wholesale and solar industry is looking for an experienced Debtors Clerk to join their finance team in Randburg. The ideal candidate has solid experience managing a busy debtors book, strong reconciliation skills, and a proactive approach to collections and customer communication. Minimum Requirements Matric (Grade 12) essential...

Randburg Market Related We are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties. **Requirements**: Minimum National Diploma or...

Our client in the electrical wholesale and solar industry is looking for an experienced Debtors Clerk to join their finance team in Randburg. The ideal candidate has solid experience managing a busy debtors book, strong reconciliation skills, and a proactive approach to collections and customer communication. Minimum Requirements Matric (Grade 12) essential ...

We are a well-established export house. NIM Agencies and are situated in Randburg. - **PREFERENCE WILL BE GIVEN TO FEMALES**: - **NO MATHEMATIC LITERACY**in grade 12 - Mathematics in High School with good grades - A Bcom degree with experience and knowledge as a debtors clerk or bookkeeping and and are computer literate. - Fully computer literate **(no...

We are looking for a Debtors Clerk (Accounts Receivable) in the Randburg area to complete, accurate and proactive billing, credit policy compliance as well as monitoring of metrics in terms of invoices, customer service delivery and satisfaction, loyalty, and long-term profitability. **Requirements**: - BCom Accounting or similar qualification - Minimum 3...

Responsibilities - Manages the credit control activities and debtors’ book of the company. - Timely and effective collection of all customer payments. - Ensuring credit and collection policies and procedures are followed within the organization. - Preparation of statements, client credit checks and status reports. - Monitoring debtor balances to ensure a...

**Responsibilities** - Check daily bank statements - Calling customers for outstanding payments weekly - Update banking spreadsheet - Update debtors summary list weekly and report in meetings to manager - Daily order release - work with internal sales department - Update cash receipts spreadsheet (allocations) to Credit Controller in Cape Town - Assist with...

**Minimum requirements**: - Matric or a relevant post Matric qualification - Minimum 3 year’s administration and debtors experience - Experience on NAV will be an added benefit **Key competencies**: - Effective and accurate administration - Effective co-ordination of activities - Adherence to all time frames and deadlines - Advanced organisation...

**Collection Clerk ( JB4697)** **Randburg, Gauteng** **Market Related** **Key Responsibilities**: - Contact debtors to collect outstanding payments. - Negotiate payment plans and terms with debtors. - Maintain accurate records of collection activities and payments. - Provide exceptional customer service, addressing inquiries and resolving payment issues. -...