Debtors Clerk

Our client is currently looking for a **Debtors Clerk **to join their finance team. **Duties**: - Maintaining the debtors books by correctly invoicing, allocating monies, and providing management with an accurate reflection of the debtors status. - Prepare and complete financial budgets, information and reporting - Ensure International and Group governance...

Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant. List of Duties and Responsibilities: - Ensure that all purchase orders are forwarded to the relevant parties. - Ensure necessary permits are up to date and renewed timeously. accounts on the accounting system. - Follow up...

Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors and invoices and Do Follow Up Calls Maintain routine and accurate bookkeeping Keep records of payments made Determine which accounts are overdue Contact clients who owe money in writing or by telephone to recover the outstanding balance Investigate reasons for short or...

Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors and invoices and Do Follow Up Calls Maintain routine and accurate bookkeeping Keep records of payments made Determine which accounts are overdue Contact clients who owe money in writing or by telephone to recover the outstanding balance Investigate reasons for short or...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

A Debtors Clerk in Pretoria is needed. Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently in Onderstepoort. The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts -...

Debtors Clerk needed ASAP Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently in Onderstepoort. The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts - Allocate and...

Job Overview **Date Posted**: Posted 1 hour ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk **Salary Type**: Negotiable **Education Level**: High School / Matric **Job Level**: Intermediate **Required Experience**: 1 - 3 Years Debtors Clerk - Johannesburg A Debtors Clerk job vacancy is currently available in Johannesburg,...

Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on debtor’s accounts...

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

A well-established manufacturing concern is seeking a Debtors Clerk to join their exceptional team in Centurion. The successful incumbent should have a minimum of 2 years’ experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please apply! **Qualifications** - National senior certificate (NQF 4) - 2-3...

A well-established manufacturing concern is seeking a Debtors Clerk to join their exceptional team in Centurion. The successful incumbent should have a minimum of 2 years’ experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please apply! **Qualifications** - National senior certificate (NQF 4) - 2-3...

A utility contractor company is currently looking for a **Debtors Clerk & Portfolio Admin **to join their finance team. **You will be responsible for the following**: - Following up on outstanding debtors accounts & collection of payments - Responding to customer queries - Allocating payments to invoices - Account reconciliations - Maintain client building...

A large and fast-growing logistics company is seeking a Debtors Clerk to join their team based in the East Rand. Minimum Requirements: - Matric - 5 years experience in a Debtors Clerk position Disclaimer

Our client within the healthcare industry is looking for a Debtor's Clerk to join their team **Qualifications**: - Diploma in relevant field **Skills**: - Minimum 2 years work experience within the healthcare industry - Advanced Excel - Valid Driver’s license **Job description**: - Monthly Age analysis - Collection of debt from both private and...

Debtors Clerk The Finance Department of this industry leader is looking for a Debtors Clerk to join their talented team. Minimum requirements: - Any further studies in Accounting will be advantageous - Min 5 years relevant experience as a Debtors Clerk preferably gained within a retail/wholesale/manufacturing/FMCG environment Personal Attributes -...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**Job Number** - 70322 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Palladium **Industry** - Steel **City** - Johannesburg **Province** - Gauteng - Prepare/reconcile debtors statements. - Collecting debt and reducing the debtors’ days - Account queries for approximately 2100 clients - Cancellations - Filing...