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Debtors Clerk
1 week ago
Oza Holdings Midrand, South AfricaOza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment ...
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Debtors Clerk
3 days ago
SaiFleet Midrand, South Africa**Debtors Clerk** · We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). · Main responsibil ...
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Debtors Clerk
1 day ago
Buzzblock Recruitment Midrand, South AfricaDebtors Clerk - Midrand · **Job Summary**: · Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. · Providing support to the creditors function. · **Responsibilities**: · Responsible for general admin duties related to debtors · Upload of debtor ...
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Debtors Clerk
1 week ago
DOT OFFICE NATIONAL Midrand, South AfricaWELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS. · **Salary**: R4, R7,000.00 per month · Application Deadline: 2023/03/31 · Expected Start Date: 2023/04/01 ...
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Debtors Clerk
6 days ago
SaiFleet Midrand, South Africa**Debtors Clerk** · We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). · Main responsibil ...
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Debtors Clerk
1 day ago
Bayteck Fire Cc Midrand, South AfricaBayteck, A National Company with a branch in Midrand requires Debtor's Clerks · Requirements are: · - Matric · - Minimum 1 years experience working on Pastel and having relevant certificates. · - 1 year's experience in credit and debtor's control · - Have experience in managing a ...
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Debtors Clerk
1 week ago
Bayteck Fire Cc Midrand, South AfricaBayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** · Requirements are: · - Matric · - Associated further qualifications would be beneficial. · - Minimum 1 years' experience working on Pastel. · - Computer l ...
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Debtor's Clerk
1 week ago
The Recruitment People Midrand, South AfricaProcessing transactions. · - Collecting debt. · **Minimum Requirements**: · - Completed matric. · - Certificate or Diploma. · - Minimum of 3 years experience. · - Experience with CGIC and Cregalink will be beneficial. · Disclaimer ...
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Debtors Clerk
3 days ago
NDEVA CONSULTING (PTY)LTD Chloorkop, South Africa**Job Title**: Debtors Clerk · **Responsibilities and Duties**: · This is a high-paced job, it is important to be able to work well under pressure, yet to pay fanatical attention to detail. The list below is your duties and responsibilities but is not limited to the list below; a ...
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Debtors Clerk
1 day ago
TRSS 24 Kyalami, South Africa**Job Vacancy Description** · - Full reconciliation of debtors. · - Queries resolution · - Monitor Overdue Debtors and invoices and Do Follow Up Calls · - Maintain routine and accurate bookkeeping · - Keep records of payments made · - Determine which accounts are overdue · - Cont ...
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Debtors and Creditors Clerk
1 day ago
GC Solar Midrand Midrand, South Africa**Responsibilities** · - Processing Debtors Payments from Bank Statements · - Debtors Account Reconciliations · - General Administrative Support · - Monitor and validate all sales invoices. · - Monthly Debtors reporting, including Debtors and Franchise cashflow forecasts. · - Ass ...
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Debtors Clerk/bookkeeper
5 days ago
The Recruitment People Midrand, South AfricaBilling · - Reconciliations · - Invoicing · *** · **Minimum Requirements**: · - Matric · - Minimum of 3 years relevant experience. · Disclaimer ...
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Invoicing & Debtors Clerk
1 week ago
HONEY BEE CONNECTION Midrand, South AfricaAre you a detail-oriented and organized person who enjoys a fast-paced, high pressure environment? Then this is the right fit for you. · We are a well-established company and looking for a reliable and efficient Invoice and Debtors lady or gent to join our team on a 6-month contr ...
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Debtors Clerk
1 week ago
Networth Appointments Fourways, South Africa**Debtors Clerk **required. To start as soon possible. · **Requirements**: · - Matric · - Degree or Diploma in finance · - Must have worked on accounting packages. (Pastel or SAP etc.) · - 5 + years of experience in collections · - High level capability on Excel - Microsoft Offic ...
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Debtors Clerk
1 week ago
IsoMetrix Fourways, South AfricaIsoMetrix, is a leading integrated risk management software company with offices in the USA, Canada, Australia, United Kingdom, and South Africa. We provide state-of-the-art solutions for ESG, EHS and GRC management. · Backed by the leading private equity firm Carlyle, an investm ...
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Debtors Clerk
6 days ago
Oracle HR Centurion, South AfricaA well established company in Centurion is seeking a Debtors Clerk. · **Requirements**: · Grade 12 · At least 3 years experience as a debtors clerk. · Computer literate - Pastel will be advantageous. · **Duties**: · Responsible for full Debtors function. · Processing of invoices ...
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Debtors Clerk
6 days ago
VCOMM CC Centurion, South Africa**Debtors Clerk** · **Duties**: · - Following up on outstanding payments. · - Invoicing clients. · - Reconciliations of debtor accounts. · - Liaise with customers regarding payment, outstanding accounts and queries. · - Capture and allocate payments made. · **Skills and Experienc ...
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Debtors Clerk
6 days ago
Liquid Concepts Trading PTY LTD Linbro Park, South Africa**Job Specification** · - Debtors' reconciliation of accounts · - Collection of outstanding debt - verbal and non-verbal communication · - Follow up and resolve all debtors' queries timeously. · - Liaise with customers timeously regarding outstanding payment and arrange payment t ...
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Debtors Clerk
1 week ago
The Change Lab Centurion, South Africa**Job Description: Debtors ClerkCompany Overview** · Our reputable air conditioning company in Centurion is seeking a skilled and detail-oriented **Debtors Clerk** to join our finance team. As a Debtors Clerk, you will play a crucial role in managing our accounts receivable and e ...
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Debtors Clerk
6 days ago
Dante Personnel Randburg, South AfricaGauteng, Randburg · - RNeg · Our FMCG Client is looking for a Debtors Clerk · **Minimum requirements**: · - Must have strong experience in Pastel · - Minimum +-8 years as a Debtors Clerk · - Responsible for Full Function Debtors · - Responsible for processing invoices, Remittance ...
Debtors Clerk - Midrand, South Africa - SET Recruitment Consultants
Description
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience
Liaise with customers timeously regarding outstanding payment and arrange payment terms.
Follow up and solve all debtors' queries timeously to ensure customers are happy.
Experience within a company that supplies stock
Complete the monthly aged analysis and liaise with the Financial Director.
Complete debtor's reconciliations and follow up on weekly or monthly payments.
Capture and allocate payments.
Request remittance advice, ensuring the payment allocation is done accurately.
Batch input – discounts, rebate, and advertising to be processed on accounts.
Put account on credit stop if payment is not received by the 7th of each month and notify the relevant Sales Representative.
Prepare Final Letter of Demand within 5 days of grace period if the payment is still not received.
Remove account from credit stop once payment has been made.
Email or fax a full general ledger if there is a difference on a customer's account.
Request copies of the claim forms from customers.
Send claim document to the relevant Sales Representative to ensure stock is picked up and send back to be credited.
Ensure a credit note has been processed correctly and then allocate accordingly.
Do trade references.
Scan credit applications onto the system and update customers' details accordingly.
Fax or email invoice, pod, credit note or statement on request.
Ensure all filing and administration is up to date.
QUALIFICATIONS & KNOWLEDGE
A Matric Certificate (Grade 12).
5-8+ Years' experience in a debtors collection office.
Bookkeeping/Financial tertiary qualifications will be an advantage.
Knowledge of Kerridge (K8) Software preferable .
Advanced MS Excel & MS Word knowledge
Proficient in English and Afrikaans.
Own Transport.
Preference will be given to applicants who live near Midrand.