Debtors Receipting Clerk Jobs in South Africa - Page 4

Debtors Clerk - Kempton Park

Kempton Park

currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton field

Debtors Clerk East Rand

 Fusion Recruitment

Ekurhuleni

company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc

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Senior Debtors Clerk (cr662)

Paarl

 Negotiable

Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager factories.

KEY PERFORMANCE AREAS
Debtors collection

• Collection of monies from data
• Communicate customer code to relevant factory sales clerk for invoice processing

Review

• Customer validity
• Follow up with the factory sales clerk for any queries
• Review credit notes parked

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Debtors Clerk East Rand

 Fusion Recruitment

Ekurhuleni

based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations Customer Remittances Update Excel Age Analysis with receipts Update Excel On Hold List {send out to all employees};

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Debtors Clerk Tshwane (pretoria)

 Mprtc Recruitment

South Africa

are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure

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Debtors And Cashbook Clerk

 Ultra Personnel : Pharmaceutical, Insurance, Engineering

South Africa

ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue distribution of statements Responding timeously to debtor queries and providing supporting documentation new 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 (roughly

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Senior Debtors Clerk Paarl

 Cardoso Recruitment

Paarl

Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection of monies from customers/follow-up Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the

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Senior Debtors Clerk

 Pronel Personnel

Cape Town Region

Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience

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Debtors Clerk Cape Town

 Exigent Limited

Cape Town Region

tactical debt collector to support the prompt receipt of clients overdue payments. This is a 3 month invoices on a timeous basis Allocation of daily receipts to accounting system Resolve all requests from Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and

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Debtors Clerk – Greytown

Greytown

for all local sales and debtor transactions on Xero