Debtors Manager

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

 1. Account MaintenanceManaging collection for Rhenus Express debtors bookPreparation for meeting on overdue debtorsAssist in capturing of receipts from bank statements onto parcel perfect and CargoWiseAble to reconcile and resolve queries timeouslyAssist with other general administration in the debtors departmentKnowledge & ExperienceMatric or Senior...

**Reference**: 8007 SJ **Consultant**:Sone Johnson - Engage with Debtors in a professional manner - Follow up on all Debtors enquiries received - Follow-up on debtors-related issues and the tracking thereof - Preparation and posting of intercompany invoicing - Preparation and distribution of debtor’s statements - Preparation of monthly standard invoices -...

Ensuring that debtors remain within their given credit terms and credit limits. Ensuring that customer's invoices and statements are timeously and correctly sent out. Ensuring that payments are made timeously and are correctly receipted. Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and supporting...

We are seeking a Debtors Clerk in Boksburg as part of the YES (Youth Employment Scheme). This is a 12-month contract position that has the potential to transition into permanent employment, based on your performance.Key Responsibilities:Handling debtorsManaging invoicingExecuting debt collection processesPreparing documentation and reportsAddressing...

**REQUIREMENTS** Matric with Accounting Certificate/Diploma 5 Years experience in relevant field Sound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageous Report Writing and the Ability to Work Independently and Collaboratively. **DUTIES** Customer liaising and debt collection Specific knowledge of Accounts...

**Debtors Clerk (Retail / FMCG Sector) - East Rand, Johannesburg - FC0L6XXRRR5M** Our Client requires the service of a suitably qualified / experienced Debtors Clerk. **POSITION**:Permanent **COMMENCEMENT**: As soon as possible **MINIMUM REQUIREMENTS**: - Matric - Minimum of 5 years experience as a Debtors Clerk, preferably within a large...

**Financial Administrator (Debtors and Payroll)** Location: Boksburg **Salary**: R20 000 - R30 000CTC plus 13th cheque **Minimum requirements**: Sage Pastel Evolution Sage VIP Payroll. 5 -10 years of relevant experience Team player Covid 19 vaccinated **Duties**: Debtors - Sales invoicing and credit notes - Loading of documents on client portals -...

***2023-01-19** **Finance | Gauteng**: Vacancy Type: Permanent Consultant Name: Chantel van Zyl Expiry Date: 2023-02-18 **Description of the position**: An engineering firm is seeking a Junior Bookkeeper to join their team. **More**: **Requirements**: Matric Work experience on financial system Petty cash management Debtor collection and recon Basic...

REQUIREMENTSMatric with Accounting Certificate/Diploma5 Years experience in relevant fieldSound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageousReport Writing and the Ability to Work Independently and Collaboratively.DUTIESCustomer liaising and debt collectionSpecific knowledge of Accounts ReceivableComputerized...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 20619**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional...

Financial Administrator (Debtors and Payroll)Location: BoksburgSalary: R20 000 – R30 000CTC plus 13th cheque Minimum requirements:Sage Pastel EvolutionSage VIP Payroll.5 -10 years of relevant experienceTeam playerCovid 19 vaccinated Duties:DebtorsSales invoicing and credit notesLoading of documents on client portalsCollections and...

Finance | Gauteng:Vacancy Type: PermanentConsultant Name: Chantel van ZylExpiry Date:Description of the position:An engineering firm is seeking a Junior Bookkeeper to join their team.More:Requirements:MatricWork experience on financial systemPetty cash managementDebtor collection and reconBasic knowledge of accountingAt least - 3 years within a financial...

RESPONSIBILITIES - You will be responsible for:Compilation and Finalization of debtor's reconciliations Reviewing and maintaining control accounts Responsible for the Full Debtors function for specific clients To ensure that the debtors environment complies in all respects with all statutory frameworks. To ensure that all invoicing is done accurately and...

At Curro, we care:Debtors Clerk:Curro Academy Parkdene CombinedVacancy Reference: 20619:Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellence...

We are urgently looking for a DT/CT Clerk to work in Boksburg. Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons. No job hoppers, computer literate, familiar with SAGE/PASTEL. Starting date is as soon as possible, someone that has been involved in property management/administration will be a...

We are urgently looking for a DT/CT Clerk to work in Boksburg.Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons.No job hoppers, computer literate, familiar with SAGE/PASTEL.Starting date is as soon as possible, someone that has been involved in property management/administration will be a plusSalary...

**2024-02-26 - 2024-03-27** **PERMANENT** **JHB001856** **FINANCE** **RETAIL** **Gauteng**, Boksburg** **Monthly (Market related)** **Responsibilities**: - **General Accounting**: Perform day-to-day accounting tasks including but not limited to managing financial records, reconciling accounts, and processing invoices. - **Administrative Duties**:...

**Main Responsibilities/Tasks**: - Balancing of GL Accounts; Debtors; Creditors & Cashbook - Processing entries to Trial Balance level - Processing Cashbook entries. - Monthly Balancing of intercompany loan accounts - Managing cash flow & Loading payments - Preparation and processing of monthly accrual journals - Completion of document for new Municipal...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng. **Salary being offered**: R20k pm plus benefits and quarterly incentives **Location**: Eastrand, Johannesburg **JOB RESPONSIBILITIES**: -...