Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for blue blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic and email collections avoid delays in closing payment cycles. Reconcile accounts as and when required. Liaise with customers on payments. Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare
Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced
specific deadlines. Perform local cash control account reconciliations. Generate and distribute weekly Certificate in Mathematics and Accounting; Financial Management / Accounting Degree, Diploma or Certificate
Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects working knowledge of VAT, and account reconciliations Liaise with Debtors, and take ownership of the full relating to Debtors The right candidate should have accounting skills especially in reconciling Debtors accounts Relationship skills Constant communication with debtors Following up on payments and Allocating Payments Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects
Komatsu South Africa is seeking an experienced Key Account Manager: Mining to join our dynamic organisation point-of-contact for heavy mining equipment key customer accounts and coordinates/ facilitates stakeholders equipment according to Tender Reports on outstanding debtors payments & conducts internal quarterly reviews
The Key Account Manager (in all market sectors using rigid plastic packaging) maintains long term relationships customers and maximizes sales opportunities in current accounts within his respective segments. The job holder customer contracts in the segments listed above. Your key responsibilities will be: Initiate Market analysis and problems within this business area Act as the key interface between our current/ new clients and all Maintain professional relationships with assigned accounts at all levels and strive to continuously increase
Reference: JHB004686-VV-2 Technical Key Account Sales Consultant required for a dynamic company based Park Matric Minimum 2-3 years experience in Key Accounts Maintain strong relationship with clients Sales
We are looking for a Key Accounts administrator to join our client in the cosmetic industry based in portfolio of major clients Gain a deep understanding of key customer needs Ensure correct products and services PROFFICIENT ON EXCEL (Vlookups, chart etc) 2-5 years Key accounts experience Bcom would be beneficial Willing