Debtors & Admin Clerk (Debt Collection + Tenders)

Our Pinetown based client is looking for a Debtors / Creditors Clerk to join their team. **Requirements**: - Grade 12 - At least 5 years experience in a similar role - Knowledge of Accpac would be advantageous - MS Office proficiency essential **Duties**: - Must have a good working knowledge and understanding as well as strong reconciling skills of the...

**Collections Clerk (JB3336)**: Pinetown, KwaZulu Natal - Accounting/Finance **Collections Clerk (JB3336)** Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. **Educational requirements**: Grade 12 Exposure to a...

**Collections Clerk (JB2226)**: Pinetown, 4 - Customer Service - Collections Clerk (JB2226) Durban Market Related 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 relevant experience in a similar...

Our client in Pinetown is looking for an **Admin Clerk **to join their team at a well-established dealership. **REQUIREMENTS**: - Administration working experience - Computer literate - Grade 12 - National Diploma or Degree in relevant field - Organized - Must be able to work under pressure - Must be accurate - ADP experience would be...

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.

A well established premium brand motor dealership is looking to employ a Debtors Clerk to join their Pinetown dealership. Previous experience as a Debtors Clerk is essential, and experience in the motor industry is preferable. **Job Types**: Full-time, Permanent **Education**: - Certificate (preferred) **Experience**: - Debtors Clerk: 1 year (preferred)

**Duties**: Capturing Bank Movements Posting and Clearing of Customer Accounts Follow ups on Debtors related queries and resolution thereof Preparation and Distribution of Monthly Statements Preparation of Proforma Invoices Process Credit Applications Reconciliation of PODs General Debtors Admin **Requirements**: 1-2 years Debtors Exp Accounting Tertiary...

Overview (Area): Pinetown (Salary): Market Related (Ref: AL) Our client is looking to employ a Finance / Admin Clerk to join their team. **Duties include**: - Supplier invoice processing on Pastel - Creditors recons - Updating GRN book recon - Monthly credit card and fleet card recons - Any other finance / admin related tasks

A chemical and Lubricant company based in Marrianridge, Pinetown is looking for a Debtors Supervisor to manage the Debtors for the group of companies. The Main Responsibilities and requirements: - Excellent organizational skills - Strong Collection and Customer Skills - Strong Pastel Evolution Accounting Skills - Excellent verbal and written communication...

We are looking for a diligent and mature sales invoice clerk to join our organization. The invoice clerk’s duties include updating clients’ details, creating and sending invoices to clients, tracking payments, and reporting irregularities to the financial manager. You should also be able to resolve billing errors professionally. You will need to ensure...

**DUTIES AND RESPONSIBILITIES**: - To handle the full debtors function from end to end - Experienced in handling large volumes (preferably FMCG/retail sectors) **REQUIREMENTS**: - Experienced in SAGE 200/ Pastel partner or similar program (minimum 2-3 years)

**Duties & Responsibilities** - To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. - Process accurate supplier invoices for payment.Calculate additional charges to include in invoices - Ensure every invoice sent out is accurate - Resolve billing errors - Work with other members of the...

Our client based in Pinetown has a vacancy for a Creditors and Admin clerk. The position is based at the Head Office in Pinetown and reports to the Financial Manager. **A brief description of the duties is listed below***: **Creditors’ clerk** - Processing creditors invoices. - Preparing creditors reconciliations. - Maintaining creditor information. -...

Company Description Educor is the largest private education supplier in Southern Africa., managing 10 educational brands across its more than 60 campuses and sites in South Africa and internationally. As a Group we possess a rich heritage with brands that have been in existence for many years. Since our inception in 2008, Educor has evolved into an...

No qualification required - Own reliable vehicle - Receptionist role - Bookkeeping upto Trial Balance Level for the firm - Payroll, VAT, statutory submissions, invoicing and debtors collection for the firm - Admin support to the staff and management **Job Types**: Full-time, Permanent **Salary**: R12,000.00 - R14,000.00 per month

**Requirements**: - Matric (Grade 12) - 1 yr. experience within a legal environment - Paralegal or other legal related qualification - Above average typing skills - Computer literacy - Advance MS Word - Advanced administration skills - Excellent filing skills - Must have good listening skills and attention to detail KPAs: - Opening, drawing and...

Company OverviewPedros is a dynamic and fast-paced organization seeking a highly skilled Debt Recovery Specialist to join our team. As a key member of our operations, you will be responsible for managing debtors and creditors functions, ensuring accurate and timely financial transactions.Job DescriptionWe are looking for a detail-oriented individual with...

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

A **basic overview and requirements** of the position, but not limited to this list of duties: - Processing / matching of supplier invoices to GRNs - Completing creditors recons accurately and timeously - All creditors related filing - Sorting / Filing customer PODs - Scanning customer PODs - Proactively following up on queries with sales division - Timeous...