Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's to management, Effectively communicate to all Debtors about responsibilities on outstanding payment,
candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial
essential for this role.
Role: Debtors, Creditors, Reception
Location:
Creditors
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master
looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
We have an urgent position available to a Debtors Clerk in Bloemfontein. Salary Offered is R 16 000 depending RESPONSIBILITIES • Preparation and submission of debtors' reconciliations. • Timeous follow up on payments
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. />
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers