Debtors Clerk Jobs

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

West Coast Personnel - wetton, Western Cape

Requirements: Wholesalers experience Minimum 1-2 years experience in debtors/accounts Strong attention to detail & accuracy Excellent communication skills Experience with invoicing & reconciliations R10 000 to R14 000 Per Month

from: jobplacements.com - More than 30 days ago

West Coast Personnel - paarden island, Western Cape

Collections of outstanding payments owed by debtors and flagging exceptions for the Financial Controller Weekly/Monthly reporting of cash collections and outstanding debtors ageing reports Above average... R10,000 - R12,000 per month

from: jobplacements.com - More than 30 days ago

Fusion Personnel - East Rand

Fluent in English and Afrikaans Pastel experience essential 15000 Monthly

from: jobplacements.com - 29 days ago

Recruitment Solutions - CapeTown

Checking credit notes to relevant invoices, and allocation thereof to respective invoices in debtors ledger. Monthly Reconciling of debtors regarding payments, claims, rebates and discounts. At least 2... R15 000 - R20 000 per month

from: jobplacements.com - More than 30 days ago

Lewis Group - Cape Town

Explain HP Agreement to the customers in order to avoid any misunderstandings, submit all transactions to the Transact Dept., and inform the customer if a transaction has been approved or declined with...

from: jobplacements.com - More than 30 days ago

RMG Recruitment - Uitenhage

Preparing reports on debtors' age analysis Following up on outstanding payments

from: jobplacements.com (+1 source) - More than 30 days ago

Specd - Johannesburg (+1 location)

Manage the full debtors function, including invoicing, collections, reconciliations, and reporting. Monitor and reconcile customer accounts, ensuring all payments are correctly allocated. Proactive, self...

from: jobplacements.com (+1 source) - 30 days ago

The Legends Agency - CapeTown

Attending to customer requests for copy invoices, signed PODs and credit notes. Create new and update client records as and when required. Adhering to ISO requirements to continuously improve departmental...

from: jobplacements.com - More than 30 days ago