Debtors Clerk  

View Job
Description

My client in Rivonia is looking for a mature person to work as a Bookkeeper, focusing on the debtors side. We need a Debtors Clerk with experience in Accounts Receivable. You must be willing to work in the office which is based in Rivonia. This is a half day position, mornings only.
You will get a number of debtors that you will be responsible for:
Credit checks: Evaluate new customer credit applications
Sending out invoices and statements
Payment processing: Collect and reconcile invoices and credit notes
Debt recovery: Manage debt recovery and start legal proceedings if necessary
Customer relations...

23 days ago from: careerjunction.co.za

View Job

Related Job Offers

Accounting Clerk

Dante Personnel - Century City

2-3 years experience in the accounting space would put you at the top Needs to be deadline-driven and a problem solver

DEBTORS CLERK

Dante Personnel - Rustenburg

Experience working on Intacct and Arch will be beneficial Minimum requirements:

Creditors Clerk

Sydsen - George

Are you a detail-oriented individual with a passion for finance and accounting? Do you thrive in a dynamic environment where accuracy and efficiency are key? Liaise with suppliers and internal departments...

INVOICE CLERK

Dante Personnel - Cape Town

Minimum requirements: Matric Good understanding of the full debtors function on pastel and pilot Invoicing for hospitality Consultant: Gameedah Stemmet - Dante Personnel Cape Town

Cashbook Clerk

CA Financial Appointments - Century City

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for...

See more

Login through

Job Tools

Share Options