Date | 2024-10-17 |
---|---|
Job Title | Debtors Clerk |
Employer | Green Marble Recruitment Consultants More Information |
Salary | 0 |
Category | Finance Accounting |
Location |
Gauteng / Gauteng |
Job Summary
Minimum
Requirements:
- Matric.
- 4-5 years in debtors.
- Headstrong personality.
- Proficiency in SAP.
- Credit risk management.
- Strong mathematical skills and a solid understanding of finance, accounting, and bookkeeping principles.
- Exceptional time management and attention to detail.
- Ability to maintain confidentiality and uphold company standards.
- Ability to communicate in Afrikaans when necessary.
Key
Responsibilities:
- Optimise financial transactions and systems by reconciling payments and customer accounts.
- Communicate discrepancies to management, identify slow-paying customers, and recommend collection strategies.
- Strengthen client relationships by managing communications regarding past-due accounts.
- Streamline the accounts receivable process and identify areas for performance improvement.
- Maintain integrity and confidentiality in financial reporting, adhering to national and local financial regulations.
- Gather and verify invoices for accuracy and completeness prior to payment.
- Maintain comprehensive accounts receivable records, ensuring aging is current and uncollectible amounts are addressed.
- Perform daily cash management duties, including bank deposits and posting cash to the accounts receivable sub-ledger.
- Monitor and collect accounts receivable by contacting clients via telephone and email.
- Prepare analytical and ratio analyses related to accounts receivable to support management in understanding collection progress.
- Collaborate with other accounting and finance team members on inventory management and cost accounting.
Risk Management
Responsibilities:
- Design and implement an overall risk management process, including financial impact analysis.
- Conduct risk assessments and evaluations, analyzing current and potential risks.
- Establish risk tolerance levels and prepare tailored risk reports.
- Create business continuity plans and conduct compliance audits.
- Maintain insurance records and review new credit applications.
- Foster a culture of risk awareness through staff training and support.
Debtors Clerk position available in Gauteng, Gauteng. This job position was posted by Green Marble Recruitment Consultants. The job has been posted as a char8000 ad on 2024-10-17 at 01:03:49 in the Finance Accounting category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Here are some more related positions
Bloemfontein: Debtors Clerk Senior – Urgent posted by Brilliant Image Personnel
Significant experience in debtors management is essential; formal qualifications are secondary.Strong attention to detail and accuracy.Experience with PASTEL software is a plus.Dependable and accountable work ethic.Ability to manage workload under pressure
View Job
Debtors Clerk Senior – Urgent
Bellville: Debtors & Creditors Clerk posted by Coreline Group
Debtors & Creditors Clerk (Tygervalley, Cape Town)6-month fixed term contractThe Coreline Group is seeking a detail-oriented and experienced Debtors & Creditors Clerk to join our finance team for a 6-month fixed term contract. The successful candidate will
View Job
Debtors & Creditors Clerk
Centurion: Ebs Security – Debtors`/Creditors Clerk posted by EBS Security (Pty) Ltd
To qualify, the following criteria should be met: * Be able to do debtors & creditors on Pastel system * Have a strong ability to pick up discrepancies * Have good communication skills * Must be able to work under pressure and meet deadlines ONLY CV`S THE
View Job
Ebs Security – Debtors`/Creditors Clerk
Johannesburg: Debtors Clerk
My client is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The ideal candidate will manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health o
View Job
Debtors Clerk
Cape Town City Centre: Debtors Clerk
Our client within the Automotive Industry is looking to employ an experienced Debtors Clerk for their Head Office in Milnerton, Cape Town. Requirements: Dealership experience 3 years in a Debtors Clerk capacity Matric Meticulous and analytical Reside in Ca
View Job
Debtors Clerk
Gauteng: Debtors Clerk posted by Ghekko business service
Debtors ClerkBedfordviewDebt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detai
View Job
Debtors Clerk
Pretoria: Debtors Clerk Pta
Managing and collecting debts from company debtors · Managing the collection of all payments and debts · Issue Statements to Customers monthly · Reconciling all Customer accounts · Allocating customer payments against sales invoices · Responding to client
View Job
Debtors Clerk Pta
Sandton: Debtors Clerk
Responsibilities Accounts Receivable (AR) Accounting and Reporting GL transactional accounting and reconciliations Systems and IT Integration Credentials and Experience Post matric diploma or degree in Accounting Microsoft 365 competency with basic profici
View Job
Debtors Clerk
Johannesburg: Debtors Clerk
SAP Business One experience (min 3 years). Must be a recent user on SAP. Ability to do manage a DEBTORS book based on a turnover of R200million per annum. Min 4 years experience in a DEBTORS position No nonsense approach to Managing this portfolio. Excelle
View Job
Debtors Clerk
Centurion: Debtors Clerk
Job Title: Debtors Clerk Location: Centurion Remuneration: R192 000 per year depending on experience Requirements: Matric Tertiary qualification in Accounting or Bookkeeping would be beneficial Minimum two years experience with accounting software and syst
View Job
Debtors Clerk
South Africa: Motor Dealership Debtors Clerk
THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-o
View Job
Motor Dealership Debtors Clerk
Johannesburg: Debtors Clerk
Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage. Knowledge of Kerridge (K8) Software preferable. Advanced MS Excel & MS Word knowledge. Proficient in En
View Job
Debtors Clerk
Pretoria: Senior Billing Clerk (Debtors)
Key Responsibilities and Accountabilities: Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processi
View Job
Senior Billing Clerk (Debtors)
Port Elizabeth: Debtors Clerk
Requirements: Experience in the short term insurance space will be preferable. Minimum of 5 years debtors experience required. To start soonest. Please note should you not receive a response within two weeks of applying you may assume that your application
View Job
Debtors Clerk
Johannesburg: Debtors Clerk
Minimum Requirements: Matric. 4-5 years in debtors. Headstrong personality. Proficiency in SAP. Credit risk management. Strong mathematical skills and a solid understanding of finance, accounting, and bookkeeping principles. Exceptional time management and
View Job
Debtors Clerk
Paarl: Debtors Clerk
Requirements: Matric with Accounting will count in your favour A minimum of 3 years experience working as a debtors clerk Great communication skills Good with following up on outstanding payments Experience doing recons Previous working experience on Sage,
View Job
Debtors Clerk
South Africa: Debtors Clerk
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications. QUALIFICATIONS: Grade 12 (Matric) 2 years Debtors experience KEY RESPONSIBILITIES OF THIS ROLE: Collecti
View Job
Debtors Clerk
Centurion: Debtors And Creditors Clerk
Requirements: Matric (Grade 12) Relevant Diploma or Degree beneficial Proven work experience in position Able to work under pressure Must be deadline orientated Duties: Maintain and update data records regularly Accurately enter data into various systems a
View Job
Debtors And Creditors Clerk
Randburg: Debtors Clerk posted by HR Simple
1.Invoicing and Billing:a.Generate and issue invoices to customers for sales of business machines, consumables, and related services, ensuring accuracy and adherence to contractual terms.- Verify invoice details, including pricing, discounts, and terms, an
View Job
Debtors Clerk
Johannesburg: Aftermarket Spares Debtors Clerk
AFTERMARKET SPARES DEBTORS CLERK Industry: Automotive Location: Selby (Johannesburg) Salary: R10 000 R15 000 Neg. A Wholesaler and retailer of automotive replacement parts are currently looking to employ a Debtors Clerk to start immediately, or as soon as
View Job
Aftermarket Spares Debtors Clerk
Johannesburg: Dealership Debtors Clerk/ Cashbook
Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow
View Job
Dealership Debtors Clerk/ Cashbook
Kempton Park: Debtors Review Clerk
Minimum requirements: Matric (Accounting and Mathematics) Minimum of 1 year experience in a similar role Experience with Syspro is advantageous and computer literacy is essential Understanding of the Credit Application Form, POPI Act Consultant: Daphney Ma
View Job
Debtors Review Clerk
Pretoria: Accounts Receivable Clerk (Debtors) posted by Pro-Match Recruitment
Job Title: Accounts Receivable ClerkLocation: Pretoria, South AfricaCompany: Sheet Metal ManufacturingThe Accounts Receivable Clerk manages incoming payments and maintains accurate financial records.Key Responsibilities:Payment Processing:Record and alloca
View Job
Accounts Receivable Clerk (Debtors)
Durban: Debtors Clerk posted by Tailormade Solution
Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate fin
View Job
Debtors Clerk
Johannesburg: Sage / Pastel Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00Ctc posted by Recruitment Web South Africa
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec
View Job
Sage / Pastel Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00Ctc
Email Alerts
Click the button below and submit your email to receive email alerts with the latest jobs.
This service is offered by Result Generation
We do not save your information, and your email is the only information we forward to the service.
If you wish to unsubscribe, please click here