Debtors Clerk

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

**Gauteng**, Sandton** **R 250 000 - R 305 000 Annually Cost To Company (Medical Aid and Pension Fund)** **Our client in the shipping industry in Sandton needs an adaptable Debtors Clerk to attend to routines relating to debtors, freight disputes and statements, cash flow forecasting, and receipting of all incoming funds.** **Minimum...

Gauteng, Sandton - Up to 20K A company based in Sandton is seeking to employ An immediately available Debtors Clerk. - Must have prior experience using SAGE X3 - Must be able to work under pressure and meet deadlines. - For more information please contact: - Brandon Naidoo

**Job Purpose** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on...

A vacancy has arisen for a Dealership Debtors Clerk reporting to the Dealership Accountant at Tuning Fork Pty Ltd t/a Yamaha Distributors South Africa. The vacancy is open to candidates with immediate effect.Company:Tuning Fork Pty Ltd t/a Yamaha Distributors South AfricaReporting To:Dealership AccountantAvailability:ImmediatePosition Overview:To support the...

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?...

**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 Performance Area**: - Adhere to monthly targets set by management. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages. - Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously. - Ensure outstanding items on the debtors recon are mínimal. - Optimize...

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...