Accounts Receivable Debtors Clerk Jobs in Western Cape
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Debtors Clerk
Ctp Printing & Packaging Cape Town
South Africa
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
share this job on whatsappDebtors Clerk
Cape Town Region
20 000 Monthly />
- Grade 12
- Accounting / Finance qualification
- Minimum of 4 years accounting experience
- Experience
/>Duties and Responsibilities:
- Account management
- Billing
- Reporting
- Query resolution
- Administer debtors refunds
- Complete the debtors control sheet on a daily basis
- Manage basis
- Manage other debtors in team
*** Please note: this is an office based position
Debtors Clerk
Manpowergroup SaCape Town City Centre
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Debtors Clerk Cape Town
Latitude ResourceCape Town Region
R15000 – R19000 / month is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging reports reports to identify overdue accounts and outstanding invoices. Follow up with customers to facilitate accurately in the accounting system. Reconcile payments received with invoices and accounts receivable records
Debtors Clerk Ndabeni
Ctp Printing & Packaging Cape TownSouth Africa
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
Debtors/ Creditors Clerk
FreerecruitKloof Street
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Kraaifontein
Jsm Business Services And RecruitmentKraaifontein
South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit with statements monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile
Debtors Clerk Cpt - Cbd
Manpowergroup SaCape Town City Centre
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Debtors And Orders Clerk
South Africa
R18 000 – R22 000 CTC Per Month Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon
Senior Debtors Clerk (cr662)
Paarl
Negotiable skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager factories.
KEY PERFORMANCE AREAS
Debtors collection
- Collection of monies from pricing policy through the following:
- Receive, review and process price changes on customer factory sales clerk for invoice processing
Review
- Customer account reconciliations
- Resolve
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