company based in Sandton is seeking a Junior Debtors Clerk to join their team. Complete monthly remittances
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling efforts. Assisting with month-end closing processes. Sending out debtors' invoices. Reconciling debtors' accounts accounts. Sending out debtors' statements To draw an age analysis for clients and phone all clients who services to the clients. Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with with comments. Assisting with the bad debts provision. Updating client database with the correct details
reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
Debtors Clerk Position Available In Alrode Alberton. Permanent Position, Full Debtors Function Must have accounts are correct; Sending out debtors statements; Reconciling Debtors Accounts, Attend and resolve all least 5yrs experience in similar position with DEBTORS experience; Must have own reliable transport Pastel
sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable Excellent communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50%
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full invoices. Monthly statements / Credit Applications. Assist with Vendor registrations and completion of RFQ's Ref: Debt/CP Min 5yrs experience. Sage experience. Assist with Vendor registration and completion of RFQ's