Jobs 1 to 10 of 39
West Coast Personnel
paarden island, Western Cape
debtors clerk (junior Position) - Paarden Eiland, Cape TownThe debtors clerk will attend to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the ent...
Jobplacements.com 24 hours ago
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West Coast Personnel
Capetown
Responsibilities:Liaising with Sales department and client to resolve outstanding queriesReconciliation of debtors accounts (daily/weekly/monthly)Collections of outstanding payments owed by debtors and flagging exceptions for the Financial ControllerSuspensionsWeekly/Monthly reporting of cash collec...
Jobplacements.com 2 days ago
Sponsored Job
Sydsen
George
Looking for a debtors clerk who brings more to the table than just numbers.What You'll Do:Manage the full debtors function: processing, reconciling, and following up on accountsMaintain accurate and up-to-date customer recordsAssist with creditors processing, reconciliations, and supplier queriesSup...
Jobplacements.com 2 days ago
Sponsored Job
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
Our client is seeking a debtors clerk/Accounts Receivable clerk to join their team
Location: Port Elizabeth/Gqeberha
Job type: On-site � Permanent
Duties and Responsibilities
Invoicing and billing
Processing of payment�
Manage customers accounts
Generate aging reports and accounts receivable summar...
Jobplacements.com 3 days ago
Sponsored Job
West Coast Personnel
paarden island, Western Cape
debtors clerk (junior Position) - Paarden Eiland, Cape TownThe debtors clerk will attend to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the ent...
Jobplacements.com 24 hours ago
West Coast Personnel
Capetown
Responsibilities:Liaising with Sales department and client to resolve outstanding queriesReconciliation of debtors accounts (daily/weekly/monthly)Collections of outstanding payments owed by debtors and flagging exceptions for the Financial ControllerSuspensionsWeekly/Monthly reporting of cash collec...
Jobplacements.com 2 days ago
Sydsen
George
Looking for a debtors clerk who brings more to the table than just numbers.What You'll Do:Manage the full debtors function: processing, reconciling, and following up on accountsMaintain accurate and up-to-date customer recordsAssist with creditors processing, reconciliations, and supplier queriesSup...
Jobplacements.com 2 days ago
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
Our client is seeking a debtors clerk/Accounts Receivable clerk to join their team
Location: Port Elizabeth/Gqeberha
Job type: On-site � Permanent
Duties and Responsibilities
Invoicing and billing
Processing of payment�
Manage customers accounts
Generate aging reports and accounts receivable summar...
Jobplacements.com 3 days ago
Staff Solutions Recruitment
Portelizabeth
Qualifications:Grade 12A Commerce or Business Management Diploma is advantageousComputer literacyJob Requirements:2-3 years of creditors’ experienceGood communication skillsStrong attention to detailKey Responsibilities:Capture and process invoices into JDE systemRecord delivery confirmations in A...
Jobplacements.com 3 days ago
West Coast Personnel
Bellville
Key Responsibilities:Check and process credit applicationsTake full accountability for new client onboardingPerform limit checks and manage credit controlFollow up on outstanding paymentsCapture bank deposits and assist with daily reconciliationsAssist with invoicing and related documentationWork co...
Jobplacements.com 4 days ago
Sydsen
George
Our client is seeking a detail-oriented, efficient, and experienced debtors clerk to join their dynamic finance team. If you are passionate about numbers, have excellent communication skills, and thrive in a fast-paced environment – we want to hear from you!Key Responsibilities:Monitor and manage ...
Jobplacements.com 4 days ago
TrudyQ Consulting
CapeTown
Minimum Requirements:
Matric
Completed Relevant Financial/Accounting National Diploma or Degree (Preferred)
1 – 2 years debtors clerk experience
Solid understanding of basic bookkeeping and accounting payable/receivable principles
Fully Computer Literate (Intermediate – Advanced Excel)
...
Jobplacements.com 11 days ago
Dante Personnel
Midrand
Minimum requirements: debtors ManagementFollow up on receiving Purchase OrdersCheck Age Analysis dailySend Credit notes to customersDynamics NAV SoftwareFinancial Qualification is beneficial but not a mustConsultant: RJ Jeftha - Dante Personnel Greenstone Apply via our website www.dantesa.co.za If y...
Jobplacements.com 11 days ago
Henred Fruehauf 
1 reviews
Johannesburg
�
Job description
Full Credit control duties;
Credit application form / Trade Reference /
Credit Bureau
Recons / Allocations
Process up to Legal hand over
Banking
Reporting on Cash sale
Sorting out queries
Requirements:
Advance MS Excel skills and experience advantageous
Must be familiar with Sis...
Jobplacements.com 11 days ago
