Debtors Clerk

Job DescriptionOn the Dot, a subsidiary of Novus Holdings in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.

Job DesciptionOn the Dot, a subsidiary of Novus Holdings in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.Key Duties and ResponsibilitiesCapture data on the debtors' system;Follow up and report daily on outstanding...

The Debtors Clerk is responsible for ensuring that all lease and tenant information is accurately captured, all recoveries are accurately billed and all receipts are accurately allocated to the respective debtors. The role works closely with the leasing team, property managers, the municipal and utilities team and the finance manager.ResponsibilitiesBilling...

Company DescriptionAkstex Africa, a wholesale company for textiles.Role DescriptionThis is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general...

Job Title:Credit Controller / Debtors ClerkPurpose of the Role:To manage and maintain the companys debtor accounts by ensuring timely collections, resolving account queries, reconciling accounts, and supporting the overall financial health of the business.Key Responsibilities:Accounts Receivable Management:Ensure the prompt collection of outstanding debt in...

We are currently seeking a detail-oriented and organized Debtors Clerk to join our finance team. A Debtors Clerk handles numerous financial tasks to maintain the cash flow of an organization. Their primary responsibilities revolve around managing accounts and ensuring timely collection of payments.Job Responsibilities:Process accounts and incoming payments...

Key purpose:Responsible for the full Debtors function.Duties and responsibilities:Follow up on customer accountsMonthly reconciliations and maintain debtors within the company targetsRequest remittance adviseTravel to Branches to resolve queries, if requiredRequest credit notes and follow ups and credit checksForecast on monthly paymentsSend PODs and...

Main Responsibilities:• Ensure customer invoices are accurately generated and issued on time.• Monitor customer accounts to identify outstanding debts.• Perform regular debtor reconciliations to ensure account accuracy.• Follow up with customers regarding outstanding payments in a professional manner.• Allocate receipts correctly and maintain...

Hire Resolve's client in the logistics industry is urgently seeking the expertise of a Junior Debtors Clerk in Johannesburg, Gauteng.Responsibilities:Process and accurately allocate customer payments to respective accounts.Maintain and update debtor accounts, ensuring the accuracy of invoices and credit notes.Conduct follow-ups on outstanding debts through...

About UsAre you a detail-driven finance professional with a passion for managing complex debtor portfolios and leading teams to success? We're looking for a Senior Debtors Controller to join our dynamic Finance team and take ownership of a critical function that directly impacts our cash flow, risk management, and financial reporting.As a leading African...