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Debtors And Creditors Clerk Cape Town, South Africa
O'brien Recruitment
Cape Town Region
From 30 to 35 (Ctc) - Monthly ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out required based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that that customer payments/remittance are processed accurately and timely. • Prepare and maintain AR aging communicated with the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until • Ensure that all requirements of corporate customers are followed to ensure prompt payment. • Adhoc
share this job on whatsappDebtors And Creditors Clerk (full-time) From 30 To 35 (ctc) - Monthly
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out required based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that that customer payments/remittance are processed accurately and timely. • Prepare and maintain AR aging communicated with the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until • Ensure that all requirements of corporate customers are followed to ensure prompt payment. • Adhoc
Debtors Clerk Cape Town NEW
Latitude ResourceCape Town Region
R15000 – R19000 / month and the ability to communicate effectively with customers and internal stakeholders. Invoicing: Generate manner for transportation services rendered to customers. Ensure that all invoices are complete, compliant accounts and outstanding invoices. Follow up with customers to facilitate prompt payment and resolve payment issues. Payment Processing: Record and allocate customer payments accurately in the accounting system. accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices, send payment
Debtors/ Creditors Clerk
FreerecruitKloof Street
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Debtors/ Creditors Clerk
FreerecruitSouth Africa
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Credit Controller
Cape Town City Centre
accounts receivable function
Maintenance of customers accounts daily
Managing and collecting of
with customers
Responding to relevant customer enquiries timeously
Ensure that customers receive
Take On / Data Migration Consultant NEW
Somerset West
R15k - 20k per month Purpose:
To assist new and existing customers with integrations and migrations of their financial li>Responsible for solving customers cases through a variety of customer contact channels which include documents
Training Consultant
Somerset West
training plans with customers
Skills:
- <
consulting experience will be advantageous
- Customer service / support experience/ Team lead will be
Accountant Somerset West
Futurelink Global RecruitmentSomerset West
various transactions and loads, working with customers, and monitoring accounts receivable and payable contact with assigned customer accounts Data entry and management of all assigned customer orders and loads assigned customer problems with load queries Maintain current and up to date daily and various customer/management and schedule accordingly Communications between customer and supplier Contract management Collecting weighbridge accounts receivable or collections preferred Strong customer service commitment Ability to work at a very detailed
Debtors Clerk Northern Suburbs
Qetello HoldingsCape Town Region
R 15 000.00 – R19 000.00 CTC per month depending successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection for this role Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse to monitor overdue accounts. Communicate with customers regarding payment inquiries and overdue balances
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