company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow the Accountant any debtor which might be at risk Debtors reporting: 7 day debtors to be sent out daily daily, Trade debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that credit
Experience:
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Sage VIP Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements
statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with
language
2 - 5 years working experience in finance (debtors and cashbook)
Good telephonic and communication
We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure on with admin The ideal candidiate should have atleast 3-5 years experience Previous debtors experience
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 language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible speak Afrikaans and English Own transport Strong knowledge of accounting principles and practices Proficient