Job Specification: Debtors Clerk

Location: Randburg, Gauteng
Sector: FMCG
Salary: R20,000 to R30,000

Job Overview

Our client in the FMCG sector is seeking a

• Education: Matric (Grade 12) with Mathematics and Accounting. A diploma or certificate in Accounting, Finance, or Bookkeeping is advantageous.
• Experience: 1–2 years of experience in a debtors/account
  
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  Debtors Clerk

Debtors Clerk Montague Gardens Cape Town

Our client in Montague Gardens Milnerton Cape Town is looking for a Debtors Clerk with 5 years experience. You need experience in dealing with large amount of debtors. You need to follow

Job Description:
The successful candidate will be responsible for, but not limited to the following:
Accurate, timeous and consistent end to end processing of company payroll
Maintenance of payroll system and l

Key Responsibilities:

• Check and process credit applications
• Take full accountability for new client onboarding
• Perform limit checks and manage credit control
• Follow up on outstanding payments
• C
  
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  Debtors Clerk/ Financial Administrator

Our client is seeking a detail-oriented, efficient, and experienced Debtors Clerk to join their dynamic finance team. If you are passionate about numbers, have excellent communication skills, and thrive in a fast-paced environment –

Urgent: Debtors Clerk needed until December 2023

-Must be available immediately to work

-Must have a clear criminal record

-Must reside in Cape Town

-Must have recent Debtors Clerk experience

-Must have relevant qualificat

• Grade 12 essential.
• Min 4 to 5 years credit control experience working with high volume accounts over R10 million essential
• CGIC experience beneficial 
• Must reside in the Sedibeng area
• Drivers license 
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  Debtors Clerk

Debtors Clerk is Required by a Company in Kempton Park Data capturingDevelop and maintain filing systems.Maintain client satisfactionRecording customer payments, invoicing, and credit notesIssuing customer statementsMonthly management reportsMonthly and w

DEBTORS CLERKVery good telephone etiquetteGood communication and typing skillsWork well under pressureComputer literateBasic R10000-12000

Hire Resolve has a new vacancy in the finance team of our client for a dynamic self-starter with excellent attention to detail and superb interpersonal skills. In return, they offer a dyna

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC

• Grade 12
• Financial related tertiary qualification is advantageous
• 3-5 years
<

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SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC

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 mai

Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and mainta

Our client in the Finance Industry is looking to hire a Debtors Clerk.

Duties and Responsibilities

General
• Ensure that the Status notes on Parrot on every account are updated timeously and accurately
• You understand the te

Key Responsibilities:

• Generate and issue accurate invoices to guests, corporate clients, and travel agents.
• Monitor and manage the hotel’s debtor accounts to ensure timely collection of outstanding payments.<
  
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  Debtors Clerk

We are looking for a detail-oriented and proactive Debtors Clerk to join our team. In this role, you will handle tasks such as processing Proof of Deliveries (PODs), invoicing and managing client accounts. The ideal candidate will have strong c

Job description

• Full Credit control duties;
• Credit application form / Trade Reference /
• Credit Bureau
• Recons / Allocations
• Process up to Legal hand over
• Banking
• Reporti
  
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  Debtors Clerk

Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong relationship

Our Client in Cape Town is looking to hire a dedicated and detail-oriented Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, ensuring tim

Debtors Clerk Cradock

9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob description

This is a summary of what the job involves to help you decide if you are a good fit.

The role supports the Branc

Position Overview

We are seeking a detail-oriented Debtors Clerk to manage the accounts for our luxury business across wholesale, online, and e-commerce platforms. This individual will take ownership of the debtors book and be ac

Our client in the Retail Industry is looking to hire a Debtors Clerk/ Collector

Responsibilities for Debtors Clerk
• Maintains routine and accurate bookkeeping
• Keeps records of payments made
• Determines which accounts are

Introduction

A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.

Duties & Respons

Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.

Key Responsibilities: 

• Controlling Direct De
  
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  Debtors Clerk