Description Debtors Clerk - Woodmead
Job Title: Debtors Cler services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and on the accounting system relating primarily to debtors, ensuring the maintenance of customer accounts customers agreed terms.
Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of
distribution of statements
Responding timeously to debtor queries and providing supporting documentation
cash clients and credit applications
Weekly debtor reports to management with updates and comments
Comprehensive reconciliations of the following debtor accounts weekly:
Staff COD sales accounts
/>Unallocated receipt reconciliations
Online debtor account reconciliations (Takealot, Makro and Website
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally currently reside on/near the West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on
looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections The controller is responsible for maintaining debtors accounts in line with the trade agreements. The non-payments. The controller provide an updated detailed debtor review on key accounts, example chain stores. The that 3 months queries claims are cleared out of debtor's book. The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent is
in the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might Description Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant
Job & Company Description:
The group offers meaningful careers that connect people with purpose, attracting highly skilled, engaged, and dedicated employees who are passionate about delivering quality health and care. Joining the healthcare group means experiencing a
Qualification
Full function Credit Controller
Large Debtors book values
Experience with Cash Account
Job Description:
The candidate will be managing the shared services collections division of the group and responsibilities will include but will not be limited to:
Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Strong Invoicing - volumes of around 500 per month Large Debtors book values, Collections, Strong recons, Age analysis