Debtors Clerk Accounts Receivable Jobs in Western Cape
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Debtors Clerk
Freerecruit
South Africa
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtors Clerk
South Africa
R10 000 to R13 000 Per Month an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via processing and reconciliations
Attend to customer account queries and reconciliations where necessary
Daily management
Processing of payments to customer accounts Assisting in departmental filing of invoices and that remittances are received and payments are being allocated to customer accounts accordingly
Assist
Debtors Clerk
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Debtors Clerk Milnerton
Southern Oil LtdMilnerton
which impact the growth of our business. Accounts Receivable Management Process incoming payments promptly customers Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with responses to customer inquiries regarding their accounts Collections Follow up on overdue invoices and records of all accounts receivable transactions Prepare regular reports on accounts receivable status, including
Debtors/ Creditors Clerk
FreerecruitSouth Africa
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection cheque/cash payments. Allocating accounts and attending to account queries. Send accurate and complete
Debtors Clerk Cape Town
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Accounts Receivable Atlantis
Joya Brands LtdAtlantis
the finance department for an experienced accounts receivable controller. Our company has a well-established ethic. 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 510Jpk Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be be responsible for carrying out accounting and administrative duties such as the processing of BP invoices correct GL account & AR account is utilised when processing invoices in Accounts Receivable module. credit application forms and opening accounts on the system Account assessments Capturing counts during
Debtors Clerk Wetton, Cape Town
West Coast PersonnelSouth Africa
R10 000 to R13 000 Per Month Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via processing and reconciliations Attend to customer account queries and reconciliations where necessary Daily management Processing of payments to customer accounts Assisting in departmental filing of invoices and
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