Key Accounts Debtors Clerk Jobs in Gauteng

Debtors Clerk

Johannesburg

 15 000

experience as a Debtors Clerk within the Agricultural Industry

Debtors Clerk

 Freerecruit

South Africa

outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .

 share this job on whatsapp

Debtors Clerk

Johannesburg

month-end file

 share this job on whatsapp

Debtors Clerk

Johannesburg

 300 000 Annually

satisfaction.

The Debtors Clerk, reporting directly to the Accounts Payable Manager, will play overseeing the financial transactions related to debtors within the organization, Payment Reconciliation overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records and Skills Required:

• Bcom Accounting and complete articles (Advantageous)
• Experience

  ---

   share this job on whatsapp

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

  ---

   share this job on whatsapp

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 with Account Managers on a fortnightly basis
Telephonic and email collections, ensuring the customers />delays in closing payment cycles.
Reconcile accounts as and when required.
Liaise with customers payments.
Allocate deposits to various customer accounts on SYSPRO
Manage the invoice submission to

 share this job on whatsapp

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 have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries should have atleast 3-5 years experience Previous debtors experience is a must own transport to work Clear

 share this job on whatsapp

Debtors Clerk Johannesburg

 Clydesdale

Johannesburg

 R21K-R28K depending on experience

currently seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial efficiency of accounts receivable processes. If you have a strong background in accounting, administration excellent communication skills, experience with Zoho Accounting system and a proactive approach to problem-solving you Monitor and validate all invoices Prepare a debtor report and submit/discussed to General Manager outstanding debtors Pass credit notes Credit application / COD application Process all Debtors payments

 share this job on whatsapp

Debtors Clerk Sandton

 Gallus Recruitment Consultants

Sandton

Our client is urgently looking for a Debtors Clerk with a stable working track record to become part Reconciling accounts when short/over paid Deal with reps on outstanding/short paid accounts Ensure correct correct ageing of accounts not paid or short paid Send 7-day letters and place accounts on hold when instructions instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis for CGIC Credit Notes and Statements Updating IMX on new accounts Requirements: Advantageous – CGIC Experience or

 share this job on whatsapp

Dealership Debtors | Creditors Clerk

Johannesburg

 16 000 Monthly

to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry