Debtors Clerk

**Accounting firm in Durban North requires a debtors clerk to join their firm.** - Assist with managing overdue payments and recovering outstanding account balances. - Processing of invoices on Pastel is necessary. - Prepare reports on collection activities such as outstanding balances, write-offs and collection rates. - Meet monthly collection targets. - Be...

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

**VACANCY** A vacancy exists for a **Debtors Clerk** in the Shared Services division based in Durban for the Lounge Division of Bravo Brands. The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function. **Qualifications required** - Grade 12 / Matric / NQF level 4, - Credit Management -...

**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...

KwaZulu-Natal, Durban - Auto Component Manufacturers, Remanufacturers & Retailers - Market Related | Negotiable - Job ref: CM000089/JS - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors Clerk **Minimum Requirements**: - Minimum 5 years experience as a Debtors Clerk, preferably within the...

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...

**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...

Our client within the healthcare industry is looking for a Debtor's Clerk to join their team **Qualifications**: - Diploma in relevant field **Skills**: - Minimum 2 years work experience within the healthcare industry - Advanced Excel - Valid Driver’s license **Job description**: - Monthly Age analysis - Collection of debt from both private and...

**Location**: **Durban North** **Salary**: **180,000** **Job Type**: **Permanent** **Reference**: **69767** **Job Summary**: Tired of getting tangled up in red tape? Operating for over the last decade, our client is a well-established property development & investment company with a spirit of entrepreneurship and dynamism. With a strong, experienced...

Employ Africa Group is seeking a Debtors Clerk to contribute to their team's success.A ideal candidate would possess 2-5 years of experience as a Debtors Clerk and proficiency in Sage Pastel.Responsibilities include but are not limited to:Mandatory 2-5 years Debtors Clerk ExperienceSage Pastel knowledgeAdvantageous experience in Bookkeeping to Trial Balance,...

Debtors and Creditors Clerk Required Location: Chatsworth Durban Our organization is looking for a debtors/creditors clerk based in Chatsworth. **Duties and Responsibilities** Full Creditors function Full Debtors function Following up on credit notes and tax invoices Microsoft office intermediate skills Sage/Pastel experience required Checking the...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

Fully functional debtors/creditors clerk Daily debtors and creditors duties 5 to 10 years experience required **Job Types**: Full-time, Permanent Pay: R10 000,00 - R15 000,00 per month

We require an Accounts Administrator with specialized experience in both Creditors and Debtors who can showcase there versatility & adaptability at the workplace. **Education**: - Diploma (preferred) **Experience**: - Debtors/Creditors Clerk: 7 years (preferred) Application Deadline: 2024/09/30

Our Client in the legal industry is seeking a Debtors Clerk for a 6-8 month contract, based in Durban central (The Point). **Requirements**: - Debt collections - Invoices, statements and calling client for payments. - Data capturing - Attention to detail is very important. - Must be able to recon and balance accounts. - Must have a fair knowledge of...

KwaZulu Natal, Durban - (Negotiable) A leading digital concern requires a Debtors Clerk to join their team. **Requirements**: - Matric/Grade 12 - **Proven work experience as a Debtors clerk or similar role, with experience in debt collection.**: - **Proficiency in Xero is essential.**: - Proficiency in using accounting software and Microsoft Office...

A hardware company in Springfield Park is seeking an Debtors Clerk. **Requirements**: Grade 12 Excellent Communication skills Basic Intermediate Excel Skills / Admin Experience Positive Attitude Willingness to learn and grow Must be able to work under pressure in a fast pace environment Willing to go the extra mile Pastel would be...

A hardware company in Springfield Park is seeking an Debtors Clerk. **Requirements**: Grade 12 Excellent Communication skills Basic Intermediate Excel Skills / Admin Experience Positive Attitude Willingness to learn and grow Must be able to work under pressure in a fast pace environment Willing to go the extra mile Pastel would be...

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires excellent organizational skills and the ability to work independently...

RPO Recruitment is looking for a detail-oriented Debtors Clerk to join our client in Durban. The successful candidate will be responsible for managing the company’s debtor accounts, ensuring accurate record-keeping and timely collections of outstanding invoices. This position plays a crucial role in maintaining the financial health of our operations. Key...