National company is looking for a debtors clerk to Join they team. Duties Capturing bank statementsPhoning Understanding credit Guarantee, 3years or more of debtors experience. Excel,officeKindly email your cv to
looking for a suitable candidate to fill in the Debtors position. Requirements: Matric, Tertiary education
storage and transport entity as an Accounts Clerk - Debtors You'll be responsible for effectively managing Key Responsibilities: Debtors Administration: Prepare and send monthly debtors’ invoices and statements Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors’ master written) with debtors with regard to overdue accounts. Preparing debtors file and creation of debtors’ accounts and allocated. Reporting of Debtors and balances: Extract monitor Debtors age analysis report. Maintain
client in Amanzimtoti is urgently looking for a Debtors Bookkeeper to join their team. This position would Bookkeeping to Trial Balance Cashbook Creditors and Debtors Calculate and reconcile VAT Assist with audits
We are Hiring Debtors/Creditors Clerk Location: Brickfield, Overport , and surrounding areas. Requirements: Clear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse. Excellent
12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company billing functions including debtors aging, reporting, management of debtor’s days, new business costings internal rate tracker Debtors: Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
billing functions including debtors aging, reporting, management of debtor’s days, new business costings active management of Debtors book, customer aging and cash collectionEnsuring the Debtors Aging is kept current Register and credit note listing.Resolving of Debtors issues and queries timeouslyControl and minimization
My client is looking for a Debtors Clerk to join their team based in Durban, KZN. R15 000 - R20 000 CTC
Minimum requirements:
Accounting Coordinator - Debtors
12 Months Fixed Term Contract
debtors aging, reporting, management of debtor’s days, new business costings
tracker
Debtors:
Fully accountable for active management of Debtors book, customer
customer aging and cash collection
Ensuring the Debtors Aging is kept current and escalating concerns.
Resolving of Debtors issues and queries timeously
Control and minimization