debtor clerk

Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to maintain accurate financial records, process invoices, and support the finance team in delivering efficient and professional financial services.   Key Responsibilities Generate, issue,...

Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with chain stores regarding payments and queries Maintain accurate records in Sage accounting...

Duties & Responsibilities Manage and maintain the debtors ledger. Process invoices, credit notes, and statements accurately. Conduct credit checks and assist with account applications. Follow up on outstanding payments and ensure timeous collection. Resolve customer queries professionally and efficiently. Reconcile accounts and prepare monthly debtor...

  Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills and experience advantageous Must be familiar with Sispro Ability to work under pressure Very high level of...

A well-established Technical Services Provider is seeking an experienced Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing debtor accounts, processing payments, performing reconciliations, and ensuring accurate management of the...

Minimum requirements for the role:Must have a National Senior Certificate (Matric); An Accounting, Debtors or Creditors course or certificate is advantageousMinimum 34 years proven experience as a Debtors ClerkMust have strong Microsoft Excel skillsStrong aptitude for numbers and the ability to reconcile accounts accuratelyThe successful candidate will be...

We are looking for a Debtors Clerk; the Debtors Clerk will be responsible for managing the debtor’s book with approximately 300 stores. To be successful in this role you should ensure that the debtor’s book is closely monitored for optimal cashflow efficiencies accompanied by a very high degree of accuracy and tasks to be managed in a timely...

Key Responsibilities:Processing customer invoices and credit notesManaging and maintaining the debtors bookFollowing up on outstanding paymentsAllocating and reconciling paymentsHandling account queries and resolving discrepanciesPreparing and sending customer statementsEnsuring accurate and up-to-date account recordsBuilding and maintaining professional...

Key ResponsibilitiesPerform daily administration and maintenance of debtor accounts.Allocate customer payments and reconcile debtor accounts.Follow up on outstanding balances and manage the collection of overdue payments.Handle customer account queries and resolve discrepancies.Prepare debtor reports and assist with month-end procedures.Ensure all debtor...

To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting. Maintain the Invoice...

Requirements:Minimum 2 years' experienceMatricResides in or around MidrandResponsibilities:Full Debtors / credit control function

Job Title: Debtors ClerkDepartment: Finance / Accounts Reports To: Finance Manager / Accountant Location: [Insert Location]Job PurposeThe Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, processing payments, allocating receipts, monitoring outstanding balances, and following up on overdue...

Clydesdale is looking for a Junior Debtors clerk to join their Kloof branch, please see below. Duties Capture client / debtor data accuratelyPrepare/ reconcile documents for processing/invoicingEnsure invoices balance to the schedule from the wage departmentEnsure that certain clients issue POs on timeEnsure that the POS received coincide with the...

Key Responsibilities - Process and maintain customer invoices and credit notes accurately. - Allocate customer payments and reconcile debtor accounts. - Monitor outstanding accounts and follow up on overdue payments. - Prepare and distribute customer statements. - Resolve customer account queries promptly and professionally. - Reconcile debtor accounts and...

We are seeking a detail-oriented and proactive Debtors Clerk to join a dynamic team based in Gqeberha. The successful candidate will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records.Key ResponsibilitiesInvoicing & DocumentationGenerate, process, and distribute invoices and credit notes...

Debtors Control: Manage debtor accounts, reducing overdue payments and following up on collections.Capturing and reconciling accountsFollowing up on outstanding paymentsSending statements and invoices.Maintaining accurate debtor records.Invoicing: Process and distribute accurate monthly client invoices and statements.Reconciliations: Perform daily/monthly...

WE'RE HIRING: DEBTORS CLERK Location: To Be Confirmed Salary: R20 000 per month (Slightly negotiable) Are you an experienced Debtors Clerk with strong debt collection skills, excellent attention to detail and the ability to manage outstanding accounts effectively? An established company is looking for a proactive, organised and results-driven Debtors Clerk...

Requirements that must be met:* Sage accounting essential* Invoicing* Receipts* Follow up on outstanding debtors accounts* Petty cash control* Must be very accurate* Excellent team player* Neat and well organized* Be able to work independently* Must be in possession of a valid driver's license* Qualifications in accounting will be an added advantage* Must be...

Duties will include, but are not limited to:Managing the full debtors / accounts receivable functionPreparing and distributing accurate monthly invoices and statementsDaily allocation and reconciliation of payments receivedPreparing and reviewing monthly age analysis reportsProactively following up on outstanding accounts and overdue feesResolving billing...

Job Reference Number: SI-1209Department: A&G - SSC : Shared Services CentreBusiness Unit: Industry: Hotel/Catering/Hospitality/LeisureJob Type: PermanentPositions Available: 1Salary: Market Related An exciting opportunity exists for a Debtors Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage...