Debtors Clerk

**DEBTORS CLERK** Opportunity exists in Admin for suitably qualified persons to join our team at Durban South Toyota as a Debtors Clerk. **REQUIREMENTS**: 1. CANDIDATE **SHOULD HAVE** **DEBTORS EXPERIENCE IN A MOTOR DEALERSHIP** (MIN 3-5 YEARS WITH A FRANCHISE) 2. DRIVERS LICENCE (PREFERABLY CODE 8) 3. SOUTH AFRICAN CITIZEN WITH VALID ID 4. NO CRIMINAL...

A Debtors Clerk in Pretoria is needed. Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently in Onderstepoort. The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts -...

Our client is looking for a Debtors Clerk to join their busy retail business in Durban. Minimum Requirements: - Matric - 2 years minimum experience in the role as a debtors clerk - computer literate - Pastel - Good customer communication skills - Traceable references - Clear fingerprints - Able to work in a highly pressurized retail enviroment - Work...

Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on debtor’s accounts...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Umbilo, Durban - Accounting/Finance **Debtors Clerk (JB3141)** **Umbilo Durban** **R8000.00 to R10 000.00 a month** **Permanent** **_A well-established company is looking for a Debtors Clerk to join their Team. The company specializes in offering top-quality têxtile fastening solutions to the têxtile and associated industries. They are strategically...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable references Clear fingerprintsAble to work in a highly pressurized retail enviromentWork independently and as a team

Debtors Clerk must have Pastel Evolution MS Excel essential worked/working with multiple clients 3 - 400 FMCG experience Payment terms, discounts, credit notes, following up payments **Salary**: R16,000.00 - R20,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work...

A global security and intelligence organization is looking to expend their finance team. Role available is that of a debtor’s clerk. Company takes great pride in the experience and professionalism of our staff and in deploying the best possible resources for every project that we undertake. **Qualifications**: - Diploma in Accounting/Relevant...

Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding...

A large têxtile company is seeking an experienced debtors clerk to provide support to their dynamic team. - COD Aged Analysis - Nationally - Funded Aged Analysis - Nationally (calling customers, working with debtors accounts, solving queries) - Credit Application processing - Compiling paperwork/Trade References/Experian reports/Approval by director - COD...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

**Finance** **KZN** ***: Our Client in the Manufacturing and Wholesaling Industry is seeking a Debtors Clerk to be based in Prospecton. **Requirements**: - Matric + Diploma in Finance (advantageous) - 2-3 years related experience - Assertive and confident - Able to handle difficult, non-paying customers with diplomacy - Ability to work in a fast paced...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Heritage House** **Vacancy Reference: 17894**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that...

**DEBTORS CLERK AND SALES ADMINISTRATOR** WELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANY MUST HAVE - COMPUTER KNOWLEDGE - WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS - FOLLOW UP MONIES DUE FROM CUSTOMERS - PROVIDING REGULAR FEEDBACK WITH...

KwaZulu Natal, Durban - (Negotiable) Debtors/Admin Clerk required to join a growing import/export company involved in merchandising printing paper and related products. Based in Cornubia **Duties and Responsibilities**: - Weekly submissions of ID Facility downloads - Debtor & Supplier credit apps. - Opening of Debtor & Supplier accounts on Sage 200...

Debtors Clerk & Administration - Processing of tax invoices - Sending tax invoices to customers. - Uploading tax invoices on various Portals, such as Tungsten Network, Tradehift etc. - Reviewing customer portals for payment dates. - follow ups on all invoices with no purchase order numbers. - Intense analyzing of the customer trade debtors. - Constant follow...