Senior Debtors Clerk

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. -...

**POSITION**: Debtors Clerk **LOCATION**:Midrand, Gauteng **EE**:Open to all **REPORT TO**: Group Debtors Manager **ROLE DESCRIPTION** Collection and managing of Debtors Book **KEY PERFORMANCE AREAS** Financial - Ensure contact is made with customers on your book and outstanding amounts are collected. - Achieve monthly target of 70% of book value and...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

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 Debtors Clerk at our Midrand based office.RequirementsMatric qualification 1-4 years of experience in credit control/full function...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 1 years experience working on Pastel and having relevant certificates. - 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...

Gauteng, Midrand - R 12 000 - R 15 000 Monthly **Midrand, Gauteng. **Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating...

Debtors Clerk A well-established security services company is looking for a strong Credit Controller to join their team. **Minimum Requirements**: - Minimum Matric Certificate and preferably a recognised credit control qualification. - At least 3 years experience and full knowledge in credit control and reconciliation is essential. - Sound working...

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’...

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 1-4 years of experience in credit control/full function debtors in a corporate environmentExposure to credit guaranteeCredit Management qualification advantageousKey ResponsibilitiesProactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.Meet Monthly Targets: Achieve...

RequirementsMatric qualification 1-4 years of experience in credit control/full function debtors in a corporate environmentExposure to credit guaranteeCredit Management qualification advantageousKey ResponsibilitiesProactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.Meet Monthly Targets: Achieve...

Minimum requirements: MatricExperience in a finance related roleFamiliarity with accounting software is advantageousDebtors managementPurchase ordersAdministrative dutiesStrong attention to detail and willingness to learnConsultant: Diane Lotan - Dante Personnel Greenstone

Minimum requirements: MatricExperience in a finance related roleFamiliarity with accounting software is advantageousDebtors managementPurchase ordersAdministrative dutiesStrong attention to detail and willingness to learnConsultant: Diane Lotan - Dante Personnel Greenstone

Job DescriptionAccounts ReceivableBank ReconciliationAccounts administrationAccount ReconciliationSAPDuties: Monthly reporting to Debtor Manager and Finance ManagerConstant focusing on the reduction of aged debtEnsure that the company’s cash flow is maximised through debt collection and minimisation of risk.Maintain Debtors data base on SAP Business 1 by...

Gauteng _, Midrand _ - Annually Cost To Company (Market related, Negotiable) _ - Our client, an industry leader, is looking for a Debtors Clerk to join their team. _ **_Job Description: _**: - _Processing invoices and incoming payments _ - _Reconciling the accounts receivable ledger _ - _Preparing monthly reports _ **_Minimum Requirements: _** - _Matric +...

Account Clerk - Midrand **Must reside within midrand or surrounding areas - Accounting Degree/Diploma - Strong Excel and Pastel Partner Understanding - 3 years relevant accounting/bookkeeping experience **Duties**: - Stock Costings of stock imported from Foreign Suppliers - Processing of Invoices and Credit Notes on Pastel Partner - Capturing of all...

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors’ queries timeously to ensure customers are...

Gauteng, Midrand - R 19 500 - R 21 300 Monthly Basic Salary (Medical Aid and Provident) National concern in the healthcare industry has an opportunity for an experienced Debtors / Credit Controller. Previous experience collecting from medical profession and government is highly advantageous. Syspro knowledge highly beneficial. Duties would include but not...