Debtors Clerk

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

**At Curro,**we care.**: **Debtors Clerk**: **Curro Waterfall** **Vacancy Reference: 23006**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum two years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Senior Debtors Clerk at our Midrand based office. RequirementsMatric qualification Credit Management qualification advantageousA minimum...

Our client is currently on the lookout for a **Debtors Clerk **to join their finance team permanently **.** **Duties**: - Full Debtors control function - Prepare debtors reconciliations monthly - Investigation & resolution of claims and rebates - Maintenance & adherence of customer account - Effective communication of customer disputes - Compiling...

Debtors ClerkBased In MidrandMarket Related Minimum requirements: Matric / Senior Certificate (Grade 12) – essential.3–5 years' experience in a Debtors, Credit Control, or similar financial administration role.Proficiency in MS Excel or Google Sheets (intermediate to advanced level).Experience working with accounting systems, preferably Navision (Nav) or...

An Office Automation company based in Kyalami/Midrand are currently seeking a Debtors Clerk/Contracts Administrator.Matric and Tertiary educationOwn vehicle and valid Driver's licenseMust come from an Office Automation background at least 2 years. Duties and Responsibilities DebtorsMaintain debtor's age analysis at 45 days or less – make contact with...

Dynamic company based in Midrand seeks to employ a Debtors clerk.Successful incumbent will be responsible for:Capturing of payments from local and foreign bank statements.Reconcile daily bank balances for accounts.Ensuring remittance advises obtained from clients for all payment received.Allocation of payments to corresponding invoicesCirculate statements to...

Reporting LinesIncumbent/s:Manager (First Level): Debtors SupervisorManager (Second Level): Debtors ManagerImportant ContactsAdvises: Managers, Suppliers, Customers, StaffLiaises with: Managers, Suppliers, Customers, StaffStaff ReportingIncumbent/s:      N/APrimary Purpose of the JobBuilding good relationships with our customers. Following up of all...

RequirementsMatric qualification Credit Management qualification advantageousA minimum of 5 years of experience in credit control/full function debtors in a corporate environmentExposure to credit guaranteeProficient/Advanced Excel skillsSage X 3 experience highly advantageousResponsibilitiesDebt Collection & Credit Control: Ensure timely collection of...