Clerk: Collections

Capture bank statement (month end to assist capturer) Update collection target with payments daily Matching of payments when remittances received Contacting debtors to obtain dates of payments Update senior clerk with notes on the payment dates and queries Reconciling accounts when short/over paid Deal with reps on outstanding/short paid...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

Restaurant Group based in Sandton is looking for an experienced Procurement Admin Clerk for their new Distribution Centre. Your duties in this full-time position will include, but not be limited to: - Assist with the control of deliveries by ensuring that correct documentation has been handed to the driver and that the customer is notified of the delivery...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts payable -...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

At RCL FOODS we see and do things differently, we think bigger, work smarter and as a team collectively work towards achieving our ambition, to Grow What Matters!RCL FOODS is on the hunt for a Van Sheet Clerk to join our Commercial team in Benoni.The successful incumbent will be responsible to process all driver documents timeously to reflect the driver...

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

**KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES)**: - Maintain the supplier invoice control sheet on Ding talk App, to ensure supplier invoices are received efficiently (within 48 hours after payment unless exception granted), to ensure Supplier aging is accurate. - Assisting procurement obtain supplier invoices, where payment has already been made and...

My Client who is an established manufacturing and engineering company is looking for a Stores Assistant / Receiving Clerk. To be of assistance in the Stores and Warehouse, to manage the movement of goods and inventory within the company. **Work Experience**: - **2-3 years minimum working experience, preferably from a stores background**: - Experience with...

**Job Purpose** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on...

Our client in **Gauteng, Sandton** is looking for a **Junior Accounts Clerk/Payroll and Finance Administrator**. Start date is **1 March 2024.** **Key responsibility Areas**: **Requirements**: - Must have Grade 12 - Must have relevant qualifications **Accounting operations**: - Managing accounting operations (including billings, accounts receivable,...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

Reconciles and balances multiple accounts. - Perform general bookkeeping, journal entry, and data entry functions. - Perform verification and reconciliation of accounts. - Process and reconcile transactions of complex nature. - Process, verify and reconcile input documentation. - Maintain appropriate files, reports, documentation and data - Reconcile...

**Key Performance Area**: - Adhere to monthly targets set by management. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages. - Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously. - Ensure outstanding items on the debtors recon are mínimal. - Optimize...

Contact person for this position: Rayleen Lentz OVERALL PURPOSE OF THE ROLE The primary responsibility is to ensure that the company’s cash flow is maximised through debt collection and minimisation of risk. **Chain Store experience essential**. **QUALIFICATIONS / EXPERIENCE** - Bachelor’s degree in Accounting, Business Administration, Finance...

Minimum requirements: Matric is essentialMinimum of 6 years of experience in a similar roleWorking knowledge of the SAGE systemKey Responsibilities:Managing and maintaining the debtors ledgerProcessing and reconciling accounts receivable transactionsGenerating and sending out invoicesConducting credit checks on new customersFollowing up on outstanding...