Debtors & Admin Clerk (Debt Collection + Tenders)

The Debtors Clerk plays a critical role in managing the financial health of the organization by overseeing and administering the accounts receivable process. The main objective of this role is to ensure that outstanding debts are collected in a timely manner, while maintaining strong relationships with customers. The Debtors Clerk is responsible for...

**Collections Clerk (JB3157)**: Pinetown, Kwa Zulu Natal - Customer Service - Collections Clerk (JB3157) Durban R5000 - R5500 per month plus comm To collect to outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. Educational requirements: Grade 12 Exposure to a finance environment or...

Overview (Area): Pinetown (Salary): Market Related (Ref: AN) Our client based in Pinetown is seeking to employ a Tender Clerk to join their team. Matric with a related qualification in Office Management / Administration and MS Office with excellent MS Excel skills is needed.

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

Job title : Tender Admin Team Leader (Pinetown)Job Location : KwaZulu-Natal, PinetownDeadline : December 12, 2024Quick Recommended Links Jobs by Location Job by industries Role Description This is a full-time on-site role for a Tender Admin Team Leader at BBF Safety Group. The Team Leader will be responsible for overseeing the tender administration...

Job title : Tender Admin Team Leader (Pinetown) Job Location : KwaZulu-Natal, Pinetown Deadline : December 12, 2024 Quick Recommended Links Jobs by Location Job by industries Role Description This is a full-time on-site role for a Tender Admin Team Leader at BBF Safety Group. The Team Leader will be responsible for overseeing the tender...

Our well-established Retailer is seeking an Grv / Admin clerk in our Chelsea branch. **Responsibilities** - Capture orders/Invoices/ claims timeously and accurately. - Ensures that products / promotions are loaded accurately and scan at correct prices at tills. - Timeous and accurate preparation of reports for each department on daily/weekly/monthly basis -...

Open and maintain new customer accounts. - Daily billing on the transport billing system - Receiving Pod’s from operations and verifying quantities and rates - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Debtors Collection - Debtors Reconciliation - Resolving of customer queries and maintaining customer accounts - Allocate...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry. **Duties include but not limited to**: - Debtors reconciliation - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Open and maintain new customer accounts -...

**Key Responsibilities**: - Debtors: Ø Reconcile Toyota Self Billing to delivery notes raised in Syspro. Ø Report and close off all sales inventory queries with Finished Goods department. Ø Process all reconciled Syspro invoices and credit notes. Ø Reconcile and Process all Customer receipts accurately to the correct Customer account. Ø Process all...

Job TitleTender Admin Team Leader at BBF Safety Group in Pinetown, KwaZulu-Natal.

**Description** ChemgroupSA is a leading chemical manufacturing company with branches across Durban and Johannesburg. We are currently searching for an invoicing clerk to join our team based at **Pinetown**. **Duties and Responsibilities**: - Keep the financial process of a business running smoothly by ensuring that invoices are created accurately -...

About the RoleWe are looking for a skilled Debt Recovery Coordinator to join our team at Sharon Nurock Recruitment CC. The successful candidate will be responsible for managing debt recovery operations, communicating with clients, and ensuring timely payment of outstanding debts.Key responsibilities include collecting payments from clients, negotiating...

**Job ID**: 68625**Date Posted**: Posted 4 hours ago**Location**: Pinetown**Job Title**: INVOICING CLERK/ STOCK CONTROLLER - PINETOWN (DURBAN) - KWAZULU-NATAL Must have 3 - 5 years’ experience working in a Dealership doing invoices on new and used cars Stock controlling - bringing stock in and keeping stock updated Support on switchboard and admin To...

**Purpose of the Job** The Regional Credit control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad debts. **KEY RESPONSIBILITIES** **Policies and Procedures** - Ensure adherence to collection policies and procedures. **Collections and Targets** - Monitor and manage a debtor’s...

**Admin & Reception ~ Artisans** **KZN***: The **Accounts Administrator** position has a broad range of responsibilities for predominantly relating to all accounts administration, but not limited to such: - Cash Control - Counting, verifying, and preparing cash received from Local Driver Deliveries - Assisting with COD queries where necessary & assist...

**Description** ChemgroupSA is a leading chemical manufacturing company with branches across Durban and Johannesburg. We are currently searching for an invoicing clerk to join our team based at **Pinetown**. **Duties and Responsibilities**: - Keep the financial process of a business running smoothly by ensuring that invoices are created accurately -...

Minimum Job Requirements:Matric (with Accounting) essential (non-neg).Degree or Diploma in Accounting/Finance.Minimum 1 to 2 years working experience in accounting/financial field.Advanced knowledge of Excel.Competencies:Strong administration skills.Attention to detail.Ability to prioritise and meet deadlines.Strong communication skills.Ability to work under...

Minimum Job Requirements: - Matric (with Accounting) essential (non-neg). - Degree or Diploma in Accounting/Finance. - Minimum 1 to 2 years working experience in accounting/financial field. - Advanced knowledge of Excel. Competencies: - Strong administration skills. - Attention to detail. - Ability to prioritise and meet deadlines. - Strong communication...

1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5....