process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the communicate to all Debtors about responsibilities on outstanding payment, General admin, maintenance, and
responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: General Adhoc Admin Duties • General Invoicing and POD reporting • General other admin assistance Minimum communication skills • Strong computer skills (MS Office, Email/Internet) • Strong administrative and organizational
client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular customer portals Management: Manage and support the debtor's clerk where needed Operate cross functionally other departments managers Work as a team with the debtor's clerk General administration: Maintain and promote be collected and provide strategic support to debtor's clerk and intervene where necessary Report to
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial and reconciling of debtor's documents. Capturing and reconciliation of debtor's payments. Reconciliation Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable. Liaising Liaising with debtors on account queries Other adhoc task that are required from time to time. Qualifications experience with a minimum 2-years experience in a debtors role. Minimum grade 12. A Tertiary qualification
presentable lady Administration & Debtors assistant. General Logistics Admin assistant - (Also assisting in General Manager. Debtors (Invoicing, processing of payments, Month ends). General Office Assistant. Small write) A good level of computer literacy. Microsoft Office 365. Have an energetic personality Own transport
and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar
seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will graduate-level education and relevant experience in debtors management. Develop and implement strategies to processes and improve cash flow. Manage a team of debtors clerks, providing leadership, guidance, and support Administration, or related field. Proven experience in debtors management, with a minimum of 3 years of relevant
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western Cape successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit Provide clients with statements monthly; Manage debtors' books; Create Client accounts on system; Check
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are