Pipe & Steel Industry, alternatively from a Sales Administration background.
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for as they get submitted. Work quite closely with Sales Department regarding credit application process Filing on weekly basis Would work closely with the Sales Department Maintain good customer relationships language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
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 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: advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc account queries (e.g. Orders, Client Management, Sales, Support, Logistics, Picking, Engineering) Will for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from time
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal 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
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal prior accounts experience and strong knowledge of Debtors and Collections. Duties: Assigning accounts out timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for as they get submitted. Work quite closely with Sales Department regarding credit application process Filing on weekly basis Would work closely with the Sales Department Maintain good customer relationships language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
seeking a detail-oriented and highly organized Debtors Clerk to join our Finance department. The ideal candidate transactions. Experience: Experience in managing debtors and collections Related qualification Proficiency Proficiency in using financial software and tools Debtors queries Reconciliations Financial invoices Release