Debtor clerk

Debtor Clerk   Property and investment firm is looking for a down to earth, motivated and energetic Debtors Clerk Administrator to become part of their dynamic team. Requirements: A minimum of a matric qualification, Exceptional communication skills, Experience in a debtors/creditors role If you believe you have what it takes, apply today   Become part of a successful listed property management company Salary R – R Permanent   Apply today, text ACCOUNT to and we will call you. 

Property and investment firm is looking for a down to earth, motivated and energetic Debtors Clerk Administrator to become part of their dynamic team. Requirements: A minimum of a matric qualification, Exceptional communication skills, Experience in a debtors/creditors role If you believe you have what it takes, apply today   Become part of a successful listed property management company Salary R – Permanent   Apply today, text ACCOUNT to and we will call you back.

Debtors Clerk required to work in a Call Centre at our offices in Port Elizabeth. Applicants must have at least 3 years debtors/debt collection experience. Must have very good telephone, communications skills. Must be computer literate. Candidates must be available immediately. CV to abletrac@iafrica.com.

Are you mature, honest, reliable and looking for a job within a company that allows you to excel and grow to your fullest?> Look no further! Our client (Large Printing Firm)requires a Debtor's Clerk to work within the Selby area ASAP. Requirements: Age: years of age Must have experience as a Debtor's Clerk Must know Pastel/Excel, etc. Must have Own transport Must be able to work comfortably with Clients, and have good inter-personnel skills Non-smoker preferable, but not a requirement Must be in good health If you fit these criteria, and would like to take a step forward in your career, forward your CV to andre(@)rsnrecruitment.co.za

Well Established Company in Killarney Gardens, Table View looking for An Accounts Lady /Debtor’s Clerk Interview at Company, no personnel agency involvedPosition involves invoicing, dealing with debtor queries and recons.Requirements:Good admin/accounting knowledgeGood interpersonal skillsA flair for figures with good excel skills At least 2 years in a similar environmentAbility to work in a pressurized environmentFull training will be provided.Salary negotiable please state your salaryMust reside in Table View / Parklands / Milnerton / Century City / Monta Vista areaAvailable to start immediately.Please use this in your subject line: CT - ACCOUNTS / DEBTORS CLERKEmail CV to

Reference JNR-LR Salary ZAR/Month Job location - South Africa -- Umgungundlovu District -- Pietermaritzburg Job Type Temporary Posted Tuesday, October Juniour position as debtor and creditors clerk   Duties Data capturing assisting department with basic debtors and creditors work computer related duties admin tasks filing of documents   The position would suit someone who has an accounting qualification-certificate,high school level,diploma,degree with basic accounting and admin knowledge and experience   Offer -  R Per Hour Leading company , so Great opportunity for growth   But it is a juniour position and the candidate must be female and available immediately   to apply urgently send your cv to or contact   Contact information Lwellyn Ross

Rctc (Incl Med Aid, Pens) CENTURY CITY ESSENTIAL REQUIREMENTS: Matric 3-5 years’ Debtors accounting experience Tertiary qualification Be deadline driven Sound communication skills (written and verbal) Good organisational and time management skills Good conflict management skills Sound computer literacy skills including Microsoft Office, especially Excel Used accounting software; knowledge of SAGE would be advantageous Must have a clean criminal and credit record Must be a South African National DUTIES: Daily miscellaneous invoicing in SAGE Prepare and get authorisations for credit notes, capture credit notes in SAGE. Check, code and capture bank statement receipts daily, Identify and report unpaid receipts to Management, Update weekly AR debtor’s schedule, Liaise with stores to follow up with outstanding amounts, Process adjustments and setoffs, Prepare store recons on requests and assist with telephonic queries from stores and via Operations, Maintenance of store information, (i.e.: address and contact details, vat number, credit applications), Prepare FNB inter- bank transfer for split deposits, incorrect deposits and inter-company deposits, Royalty batch invoicing:  Import and balance to excel spreadsheet.  Prepare royalty D/O invoices into SAGE. Import invoices into SAGE. Completion of AR month-end ALL CV’S WILL BE DELETED.  TO MAKE APPLICATION PLEASE PHONE VERONICA ON FOR AN INITIAL TELEPHONIC SCREENING