We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly monthly reporting to management
Processing of payments to customer accounts Assisting in departmental documentation
Ensure that remittances are received and payments are being allocated to customer accounts acco orientated
Attention to detail
Experience in debtors is essential
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 Management Process incoming payments promptly and accurately Generate and send out Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Monitor Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with customers via Follow up on overdue invoices and payments Implement and manage payment plans for customers with overdue
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
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 advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt debt. Receipting and banking of cheque/cash payments. Allocating accounts and attending to account queries
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
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible duties such as the processing of BP invoices and payment, reconciliation of statements, following-up on Accounts Payable Clerk Reports to Regional Manager Coastal Roles The creditors clerk will be responsible administrative duties such as the processing and payment of vendors' invoices, reconciliation of statements
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 monthly reporting to management Processing of payments to customer accounts Assisting in departmental documentation Ensure that remittances are received and payments are being allocated to customer accounts accordingly Customer orientated Attention to detail Experience in debtors is essential
offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za