Key Accounts Debtors Clerk Jobs in North Johannesburg
- Midrand (291)
- Sandton (221)
- Bryanston (40)
- Fourways (23)
- Houghton (11)
- South Africa (11)
- Morningside (7)
- Linbro Park (3)
- Melrose Arch (3)
- Accounting / Finance (646)
- IT / Computing / Software (171)
- Sales (121)
- Admin / clerical / secretarial (37)
- Marketing / advertising / PR (36)
- Engineering (24)
- Legal (23)
- Scientific / QA (9)
- Transport / logistics / warehouse (9)
- Network Finance (243)
- Network Finance. (136)
- Communicate Finance (37)
- Network It (17)
- Salix Recruitment (17)
- Network Contracting Solutions (15)
- Losika Consulting (12)
- Oza Holdings (12)
- Place Talent Recruitment Ltd (11)
- Robert Walters (11)
Debtors Clerk Johannesburg North
Sydsen Recruit
South Africa
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts. Responsibilities: Responsibilities: To ensure that the debtors book is in accordance with company policy To follow up all report to the Accountant any debtor which might be at risk Debtors reporting: 7 day debtors to be sent out out daily, Trade debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that
share this job on whatsappDebtors Clerk Sandton
Gallus Recruitment ConsultantsSandton
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
Senior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention
Debtors Clerk Fourways
Sdp Absolute ServicesFourways
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Debtors Clerk Houghton
Quality Connect StaffingHoughton
R 20K to R 30K plus commission and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate managing debtors. Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable with month-end closing procedures - Report on account status and aging to management Working Hours 08:00am experience as a Debtors Clerk or in a similar role - Strong understanding of accounting principles and
Debtors Clerk (houghton)
Houghton
R 20K to R 30K plus commission debtors.Duties & Responsibilities
Key Responsibilities:
- Process and
and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Maintain
month-end closing procedures
- Report on account status and aging to management
Working
experience as a Debtors Clerk or in a similar role
- Strong understanding of accounting principles and
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
Key Account Manager Midrand
Tsm ConsultingMidrand
world's best brands has a vacancy for a seasoned Key Accounts Manager. We are looking for a curious, target-driven target-driven, customer service obsessed Key Account Manager. A dynamic professional, who is interested in & Marketing / Business Studies; 5-7 years Key Account Management experience in a B2B marketing business skills with the ability to build relationships with key stakeholders at all levels of the organisation (external MS Office proficient; CRM proficient). Profile / Key attributes Relationship builder: Ability to build
Key Accounts Manager
Midrand
Negotiable Monthly
Job Description:
- Develop and maintain strong relationships with existing wholesale clients.
- Identify and target new wholesale opportunities to expand the customer base.
- Conduct market research to stay updated on industry trends and competitor acti
As Key Account Manager
Midrand
building of brand sustainability.
Key Account Manager Sandton
Raizcorp Pty LtdSandton
to join Raizcorp as an Key Account Manager. The primary role of the Key Account Manager (KAM) is to ensure ensure that the allocated key accounts renew with Raizcorp, the accounts grow in revenue, additional relationships of the Sales Manager (SM). Key Responsibilities The Key Account Manager key responsibilities include: The KAM is the custodian and caretaker of all accounts that have been assigned to them and are required required. Identifying all birthdays of the key people within the account and adding them to Salesforce. On their
Share on Facebook
Share on Twitter
Share on Linkedin