Accounts Clerk Creditor Debtors Jobs in Gauteng - Page 4
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Debtors Clerk Lanseria
Kempston Recruitment
Lanseria
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as to reflect the true documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
share this job on whatsappDebtors Clerk East Rand
Fusion RecruitmentEkurhuleni
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Debtors Clerk East Rand
Fusion RecruitmentEkurhuleni
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
Debtors Clerk Centurion
Mcm Management SolutionsCenturion
R12 000 to R15 000 CTC p/m We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies Generate financial statements and reports detailing accounts receivable status Perform administration duties
Debtors Clerk Johannesburg
GeotechJohannesburg
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes clients with high book values) Review statements/ accounts Action collections and queries Strong reconciliations claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Debtors Clerk Lakefield Benoni
Comprac HoldingsSouth Africa
R15 000 on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in debtors department
Debtors Clerk Isithebe
Zulu LoungeSouth Africa
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
Debtors Clerk (boksburg)
Johannesburg
bookkeeping principles, specifically in the area of debtors.
Junior Debtors Clerk
Johannesburg
R9000 CTC Monthly understand bank statements
Debtors Clerk Middelburg, Mpumalanga
Sekankoe EngineeringSouth Africa
MONTHLY SALARY (All Inclusive): R10 000 Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
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