Follow Wakanda Jobs Zambia on WhatsApp
Minimum RequirementsMatric (Grade 12) – EssentialOwn reliable vehicle and valid driver's licenceMust reside in the East RandProficient in Microsoft Office (particularly Excel)Working knowledge of an accounting packagePrevious experience in a Debtors/Accounts Receivable roleKey ResponsibilitiesAccounts Receivable AdministrationAccurately process invoices, receipts, and credit notes.Capture ba
Our client is seeking an experienced Debtors Clerk to manage the accounts receivable function. The successful candidate will be responsible for accurate invoicing, collecting outstanding debts, allocating customer payments, maintaining debtor records, and building positive customer relationships. The role contributes directly to effective credit control and healthy organizational cash flow.K
Key ResponsibilitiesManage and maintain a large, high-volume debtors book.Allocate customer payments accurately and timeously.Prepare and reconcile customer accounts and statements.Follow up on outstanding and overdue accounts.Investigate and resolve account queries, discrepancies and short payments.Process credit notes, debit notes and account adjustments.Send monthly statements and support
Job Description:Distribution of monthly statements (Xpertek generated) to clients.Monitor Daily Banking (Main Bank Account/ F&I Bank account)Allocation of payments and non-payments to customer accounts.Capture monthly interest on outstanding accounts.Monthly debit order scoping for local clients on XpertekLiaise with treasury accountant for monthly debit order loading on business-online.Arrear
Key Responsibilities:Manage and maintain the debtors ledgerProcess and allocate customer payments accuratelyReconcile customer and fleet accountsFollow up on outstanding accounts and overdue paymentsPrepare and distribute customer statementsInvestigate and resolve account queries and discrepanciesProcess journal entries, credit notes, and account adjustmentsReconcile bank deposits against debtor a
As the Debtors Clerk, you will be responsible for maintaining accurate debtor records and supporting the company's accounts receivable function. Your responsibilities will include:Maintaining and reconciling debtor accountsPerforming daily bank GL clearingGenerating and processing sales credit notesFollowing up on overdue accounts and COD customersAssisting with the release of sales orders for bil
Large Hotel based in Cape Town is looking for a Debtors Clerk. The Debtors Clerk is responsible for the accurate and efficient management of debtor accounts and accounts receivable processes within the organisation. The role includes processing invoices; allocating payments, reconciling accounts ; following up on outstanding payments ; and resolving debtor queries . The Debtor
Debtors Clerk - Sales Strong DebtorsPastel proficientExcel advancedSales Background Steel industry experience an advantage
Job Title: Administrative Debtors Clerk Internship Location: Centurion We are seeking a detail-oriented and organized individual to join our team as a Administrative Debtors Clerk. The ideal candidate will have excellent numeric and analytical skills, be proficient in financial software, and possess strong communication abilities. Job Description: Administrative debtor’s clerkPosition Title: Ad
Vacancy – Debtors Clerk Our client, based in Somerset West, Cape Town, who is a leading provider of software and services tailored for the Pharmacy industry in Southern Africa requires the services of an experienced Debtors Clerk. Key Responsibilities Recurring Invoicing and Debit Order Collections • Manage monthly recurring invoicing and debit order collections, processe
We have a vacancy for a Debtors clerk with a Vehicle dealership in Johannesburg. Duties: Keep records on amounts owed and amounts paid, Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously. Requirements: Grade 12 and tertiary diploma or qualification in bookkeeping Must have 3 to 5 years’ experience as Debtors / Creditors clerk with a Vehicle Dealershi
We are looking for a junior Debtors Clerk; the Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores.To be successful in this role you should ensure that the debtor’s book is closely monitored for optimal cash flow efficiencies accompanied with a very high degree of accuracy and tasks to be managed in a timely manner.Responsibilities:• Sending out re
