Debtor Credit Clerk Jobs in Johannesburg, Gauteng

Debtors Clerk

 Network Finance

East Johannesburg

NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Controller to for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Qualifications & Experience: Matric 1 - 3 Years' credit control experience Travel/ car rental service industry

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Debtors Clerk

Johannesburg

 15 000

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• Must have at least 3 years experience as a Debtors Clerk within the Agricultural Industry
• Proficiency

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Debtors Clerk

Johannesburg

month-end file

Debtors Clerk

 Network Finance

East Johannesburg

NFR004191-PvdB-1 Our client is currently on the lookout for a Credit Controller to join their finance team permanently for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Qualifications & Experience: Matric 1 - 3 Years of credit control experience Travel/car rental service industry

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Debtors Clerk

Johannesburg

 300 000 Annually

and customer satisfaction.

The Debtors Clerk, reporting directly to the Accounts Payable related to debtors within the organization, Payment Reconciliation, implementing effective credit control overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records

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Debtors Clerk

 Network Finance.

West Johannesburg

challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job commitment to quality and customer satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable related to debtors within the organization, Payment Reconciliation, implementing effective credit control overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records

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Debtors Clerk Johannesburg North

 Sydsen Recruit

South Africa

Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow the Accountant any debtor which might be at risk Debtors reporting: 7 day debtors to be sent out daily Trade debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that credit is stopped

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Debtors Clerk (east Rand)

Johannesburg

Experience:

• Experience in managing debtors and collections
• Related qualification
• Proficiency in using financial software and tools
• Debtors queries
• Reconciliations
• Financial

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Debtors & Cashbook Clerk

Johannesburg

 Monthly

Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with customers

Credit application/COD Forms:
Check Credit and COD applications as />Work quite closely with Sales Department regarding credit application process and vetting of customers.
2 - 5 years working experience in finance (debtors and cashbook)
Good telephonic and communication

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Debtors Clerk Lanseria

 Blue Marble Recruitment

Lanseria

 R10K-R15K

We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure are obtained prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers should have atleast 3-5 years experience Previous debtors experience is a must own transport to work Clear

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