Debtors Clerk

Our client in Bellville requires a Debtor Clerk. **Requirements**: Matric with relevant qualifications Minimum 2 years experience Computer literate - Excel advanced Strong administration skills **Responsibilities**: Upload and maintain fruit descriptions and prices on applicable electronic platform Invoicing of customers on applicable electronic platform...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Our client is a leading logistics company and is currently recruiting for an energetic, well-spoken Debtors Clerk. Grade 12 A related tertiary financial qualification A minimum of 2 years debtors experience **Job Types**: Full-time, Permanent **Salary**: R15,000.00 - R19,000.00 per month **Education**: - Diploma (required) **Experience**: - Debtors:...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. **Requirements**: Post-matric with at least 2 years' relevant experience A tertiary qualification in a relevant field Computer literate (MS Excel advanced) Effective written and verbal communication High level of attention to detail an accuracy Strong...

National Company with a branch in Bellville, Cape Town requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing priorities - Strong...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

Duties & Responsibilities Manage and maintain the debtors ledger. Process invoices, credit notes, and statements accurately. Conduct credit checks and assist with account applications. Follow up on outstanding payments and ensure timeous collection. Resolve customer queries professionally and efficiently. Reconcile accounts and prepare monthly debtor...