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  • Posted: Sep 2, 2024
    Deadline: Not specified
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    To provide world-class, professional and quality driven services to satisfy both the client and candidate’s needs. The goal is to develop customised approaches to fit our client’s specific requirements and establish permanent relationships with our clients, through listening, understanding and excelling in services provided.
    Read more about this company

     

    Debtors Clerk

    Debtors Clerk

    • Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng.
    • The ideal candidate should have at least 2 years of experience in a similar role and possess excellent organizational and communication skills.

    Minimum Requirements

    • Essential: Matric
    • Diploma or Certificate in Finance or Accounting would be beneficial
    • Essential: 2 years working experience in a debtors or similar role
    • Essential: Proficiency in Microsoft Excel
    • Essential: Previous experience with accounting software (e.g., Sage300, Accpac)
    • Vehicle and valid Driver’s License.

     Roles and Responsibilities

    • Debtors Management: Manage the debtors' ledger, ensuring timely invoicing, accurate payment allocations, and reconciliation of accounts.
    • Credit Control: Monitor overdue accounts, initiate collection processes, and maintain effective communication with clients to ensure timely payments.
    • Account Reconciliation: Perform regular reconciliations of debtors' accounts, resolve discrepancies, and ensure accuracy of financial records.
    • Customer Service: Handle customer inquiries regarding invoices and account statements, providing efficient and effective support.
    • Reporting: Prepare monthly debtors' aging reports and other relevant financial reports as required.
    • Data Entry: Maintain accurate and up-to-date records of all transactions and ensure proper documentation.
    • Assist with Audits: Provide necessary documentation and support during financial audits.
    • Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in debtors' management.
    • Compliance: Ensure adherence to company policies, financial regulations, and accounting standards.

    General administration duties including but not limited to:

    • Coordinating maintenance and repair of office equipment.
    • Organizing office layout and maintaining supplies of stationery and equipment.
    • Managing calendars and scheduling appointments.
    • Coordinating meetings, including booking rooms and arranging catering if necessary.
    • Preparing agendas and taking minutes during meetings.
    • Ordering and maintaining office supplies.
    • Perform additional responsibilities and tasks as assigned by management.

    Method of Application

    Interested and qualified? Go to Marvel Placement Consultant on webapp.placementpartner.com to apply

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