Debtors Clerk

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Senior Debtors Clerk at our Midrand based office. RequirementsMatric qualification Credit Management qualification advantageousA minimum...

An Office Automation company based in Kyalami/Midrand are currently seeking a Debtors Clerk/Contracts Administrator.Matric and Tertiary educationOwn vehicle and valid Driver's licenseMust come from an Office Automation background at least 2 years. Duties and Responsibilities DebtorsMaintain debtor's age analysis at 45 days or less – make contact with...

1. JOB PURPOSETo ensure the timeous collection of the company's debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable levelTo ensure company policies and procedures are adhered to in respect of the granting of credit to customersTo timeously alert management of potential...

Responsible for day-to-day accounting operations & maintenance, including functional responsibility for accounts receivable and bank with assistance from the Junior Accountant and Cashbook & Admin ClerkJOB DESCRIPTIONTrial Balance• Responsible for monthly accounts to trial balance• Preparation of monthly standard and non-standard journals requisitions...

On behalf of our client, Connold & Associates is assisting a well-established medium sized enterprise, based in Midrand, Gauteng, in the recruitment of a Senior Accountant. This role is responsible for overseeing the organisation's accounting systems and ensuring the effective implementation and maintenance of internal controls.Qualified and interested...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

**At Curro,**we care.**: **Debtors Clerk**: **Curro Waterfall** **Vacancy Reference: 23006**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum two years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS. MUST HAVE PEOPLE SKILLS. Pay: R5 000,00 - R8 000,00 per month **Experience**: - DEBT COLLECTING: 2 years (preferred) Work Location: In person

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

Our client is currently on the lookout for a **Debtors Clerk **to join their finance team permanently **.** **Duties**: - Full Debtors control function - Prepare debtors reconciliations monthly - Investigation & resolution of claims and rebates - Maintenance & adherence of customer account - Effective communication of customer disputes - Compiling...

Dynamic company based in Midrand seeks to employ a Debtors clerk.Successful incumbent will be responsible for:Capturing of payments from local and foreign bank statements.Reconcile daily bank balances for accounts.Ensuring remittance advises obtained from clients for all payment received.Allocation of payments to corresponding invoicesCirculate statements to...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

RequirementsMatric qualification Credit Management qualification advantageousA minimum of 5 years of experience in credit control/full function debtors in a corporate environmentExposure to credit guaranteeProficient/Advanced Excel skillsSage X 3 experience highly advantageousResponsibilitiesDebt Collection & Credit Control: Ensure timely collection of...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...