Debtors Clerk

Overview We have an immediate opening for a Debtors Clerk (E-billing) in the Finance department. This position is ideal for an individual who is reliable, energetic, able to prioritise work efficiently, meticulous, has good verbal and written communication skills, and deadline-driven. Do these characteristics describe you? Are you able to work autonomously?...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

Purpose of the job:Maintain debtors' books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection of the debtor's status on both LMV/HCV and AP where applicable.1.Ensure the achievement of monthly collections targetsAdhere to monthly targets set by management.Ensure collections targets are met...

**Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

Key Responsibilities:Debt Collection: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans.Payment Management: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations.Customer Communication: Respond...

CLIENTA leading supplier of medical equipment and consumables into hospitals and diagnostic laboratoriesCANDIDATEThe client is seeking a well versed in the accounts receivables function with strong focus on credit control in debt collections Candidates from the medical technology Industry where medical equipment is sold or leased on rental agreement and...

CLIENT A leading supplier of medical equipment and consumables into hospitals and diagnostic laboratories CANDIDATE The client is seeking a well-versed professional in the accounts receivables function with a strong focus on credit control and debt collections. Ideal candidates come from the medical technology industry where medical equipment is sold or...

CLIENTA leading supplier of medical equipment and consumables into hospitals and diagnostic laboratoriesCANDIDATEThe client is seeking a well versed in the accounts receivables function with strong focus on credit control in debt collections Candidates from the medical technology Industry where medical equipment is sold or leased on rental agreement and...