Debtors Clerk Jobs

Flair TM - East london

Track and reduce Days Sales Outstanding (DSO) across the debtor book Previous experience in the property or real estate industry is highly beneficial Collaborate with customers and internal teams to resolve... 260000 Annually

from: jobplacements.com (+1 source) - 9 days ago

Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC - Port Elizabeth

Should you wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear back from us within 2 weeks of application, kindly consider your application as unsuccessful...

from: jobplacements.com - 19 days ago

The Talent Room - Midrand

Follow up on outstanding invoices and ensure timely collection of payments. Minimum 2–3 years of experience in a debtors/accounts receivable role. Generate and distribute statements and age analysis reports...

from: jobplacements.com - 20 days ago

Network Recruitment - Centurion

Issuing invoices within 48 hours of case validation and meeting all invoicing targets (daily, weekly, and monthly) Processing invoice amendments and credit notes efficiently and professionally Proficiency... 200000 Annually

from: jobplacements.com (+2 sources) - 20 days ago

West Coast Personnel - Bellville

Capture bank deposits and assist with daily reconciliations Work confidently on Pastel Accounting Assist with invoicing and related documentation

from: jobplacements.com - 15 days ago

Tower Group - Durban

3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities Ensuring that documentation is correct and complies with internal requirements Completing out creditors’...

from: jobplacements.com - 22 days ago

Assign Services (Pty) Ltd - JHB - Midrand

Ensuring remittance advises obtained from clients for all payment received. Dynamic company based in Midrand seeks to employ a Debtors clerk. Ensure any missing POD’s are located and handed in for filing...

from: jobplacements.com - 26 days ago

Mototeam (Pty) Ltd - Johannesburg

Prepare and send statements to customers according to agreed deadlines Proficient in CMS, IAL, Evolve, Sage, Pastel, SAP or similar Dealer Management Systems Monitor and ensure receipt of debtor payments...

from: jobplacements.com - 12 days ago

Network Recruitment - Midrand

Generate and record sales orders on PASTEL and maintain the open sales order report As a Debtors Clerk you will responsible for the following: Issue monthly customer statements and ensure timely delivery... 250000 Annually

from: jobplacements.com (+1 source) - 26 days ago

Cre8work - Edenvale

· Experience on Sage Evolution would be advantageous · 3-to-5-year Experience as Debtors Clerk · Mathematical background Skills:

from: jobplacements.com - 27 days ago