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
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
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and relationships, both internally and externally at all levels Experience in calling customers Ability to handle
for all local sales and debtor transactions on Xero
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical IFRS, GAAP , or another accounting framework Data entry skills High attention to detail Proficiency in Microsoft Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Associates
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting Accounting – Advanced level Excel – Advanced level At least 4 years' experience in debtors department. Must
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 CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient