Debtors/ Accounts Receivable Clerk

Accounts Receivable Clerk required for a well-established Packaging Firm based in Northriding, Randburg. **_No Recruitment agency involved - Interview held by company_** **Desired requirements, experience & Qualification**: - Reside in close approximate of Northriding (not further than 30km) and have own reliable transport; - Minimum of 1 years'...

**Debtors Clerk **required. To start as soon possible. **Requirements**: - Matric - Degree or Diploma in finance - Must have worked on accounting packages. (Pastel or SAP etc.) - 5 + years of experience in collections - High level capability on Excel - Microsoft Office Suite. - Excellent verbal and written communication skills. - Excellent organizational...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven **Junior Debtors Clerk** 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. - Maintain...

We are looking to recruit a permanent Debtors Clerk and will report to the Debtors Supervisor. Duties And Responsibilities Job Objectives: Internal stakeholder liaison, formal reviews and feedback to supervisors or Team leaders Compliance and conformance of dunning process with ISAE3402, credit mandates and KPIs. Minimizing overdue or debt in violation...

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 RequirementsMatric (Grade 12) ...

Key Requirements:National Senior Certificate (Grade 12)2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk A solid understanding of basic bookkeeping and accounts receivable principles is requiredPresentable with strong interpersonal communication and listening skillsProficient in MS Office...

Key Requirements:National Senior Certificate (Grade 12)2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk A solid understanding of basic bookkeeping and accounts receivable principles is requiredPresentable with strong interpersonal communication and listening skillsProficient in MS Office...

Reference: NFR -MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt...

Key Requirements National Senior Certificate (Grade 12) 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk A solid understanding of basic bookkeeping and accounts receivable principles is required Presentable with strong interpersonal communication and listening skills Proficient in MS Office Suite...

Company Description A National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk. **Job Description**: Debtors Clerk Duties: - maintains routine and accurate bookkeeping - keeps records of payments made - determines which accounts are overdue - contacts companies who owe money in writing or by telephone to recover the...