Durban
R16K CTC Per Month Permanent including Benefits
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in eThekwini
experience in similar role.
Debtors (Domestic):
- Issuing month-end statement
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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
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Bloemfontein
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
requirements:
Johannesburg
R13 500.00 ctc
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg
customer account related enquiries
Ensure that all payments due from debtor accounts are collected
lists to debtors list to ensure that all debtors have been invoicedPrepare Debtors Reconciliation
assigned by the Finance Manager and the Financial AccountantProcess credit card paymentsSend
Journals for Rentals on Sage One Levy Debtors calls & responding of shareholders emails
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FreerecruitClernaville
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential
recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential –
essential Other accounting function knowledge would be a huge advantage. The post Debtors clerk appeared first
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East London
Negotiable Monthly
- Maintain accurate records of accounts receivable transactions
- Prepare invoices
invoices and overdue payments
- Reconcile accounts and resolve discrepancies
- Communicate
degree in accounting, finance, or related field preferred
- Proven experience as a Debtors Clerk
- Proficiency
Clerk
- Proficiency in MS Office or accounting systems
- Strong attention to detail and accuracy
- Excellent
tasks and meet deadlines
- Knowledge of accounting principles and practices
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Bryanston
R13,500
subject
Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably
Clearance certificateExperience working with accounting software is essential Must have good
customer account related enquiriesEnsure that all payments due from debtor accounts are collected
lists to debtors list to ensure that all debtors have been invoicedPrepare Debtors Reconciliation
Journals for Rentals on Sage OneLevy Debtors calls & Responding of shareholders emailsBuild
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Cape Town Region
20 000 Monthly
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- 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
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South Africa
14000 Monthly
a large debtors book of about R9 million
2 - 3 Years experience full function debtors and reconciliations
reconciliations, credit controlVet new account applications, apply for cover from CGICWork
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Cape Town City Centre
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments
collection of payments.
Reconcile customer accounts and resolve any billing discrepancies or issues
Prepare and analyse aging reports to monitor overdue accounts.Communicate with customers regarding
assessments.Prepare and submit statements of accounts to customers as needed.Provide support
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