seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The processing proof of delivery (POD) documents, managing customer credits, and providing general administrative drivers and customers to resolve any discrepancies in delivery documentation. Manage customer credit accounts of credit transactions and customer interactions. Assist with data entry and administrative tasks as support to the operations department. Respond to customer inquiries and provide assistance as required.
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments 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
currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate invoices and ensuring timely payments from our customers. This role requires attention to detail and the information and ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy billing discrepancies or issues. Communicate with customers regarding billing inquiries and payment status or related field. Proven experience as a Billing Clerk or in a similar role. Proficiency in accounting
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Job Title : SAIPA, CIMA, SAICA or SAIT Article Clerk Location : Durbanville Work model : Full time in exposure in all sorts of industries and directions for clerks and aim to accommodate their field of interest very supportive. Currently looking for article clerks for their 2025 intake. Seeking a highly motivated
leading fruit export concern has a role for a Finance Clerk to join their finance team. Key Performance Areas
Invoicing: Generating and sending out invoices to customers for goods or services rendered. Payment Processing: Recording and processing incoming payments from customers, including cash, checks, and electronic payments discrepancies. Debt Collection: Following up with customers on overdue payments through phone calls, emails Credit Control: Assessing creditworthiness of new customers, setting credit limits, and monitoring credit Effective communication & adept management of customer relations Attention to detail Organized and structured
Overview
As a Finance Clerk Intern, you will play a crucial role in supporting related to financial transactions.
Data Entry and Reporting:
Gain experience in
Maintain Master file records for new and existing customers Support wider team and their team members to ensure
Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our Check figures, postings, and documents for correct entry, accuracy, and proper codes. · Record, and summarize