Collections Clerk

Durban City, Kwa Zulu Natal - Accounting/Finance - Jnr Debtors Clerk (JB2708) Durban City, Kwa Zulu Natal R6000 per month Educational Requirements: Grade 12 2 years plus experience as a Debtors Clerk or relevant experience in a finance department Exposure to an accounting system MS office proficient **Duties**: Achieve set collection targets Ensure...

Collection Specialist responsibilities include: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity **Job brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a...

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...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. **Responsibilities**: -...

**POSITION: Debtors Clerk** **LOCATION: Main Lab - Musgrave** JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the companys cash flow is maximized through collections and minimization of risk. **Key Responsibilities** - To screen unpaid claims and recover effectivity from correct source. -...

Debtors Clerk - Entry Level A growing hardware and distribution company in Springfield Park Area is seeking an Entry level debtors clerk **Qualifications** Matric Accounting knowledge will be an advantage **Skills required** Excel compulsory Pastel Evolution would be advantageous Good communication skills - both internal and with customers Able to...

We are looking for 2 Admin Clerks to join our team. Duties include: Data capturing Debt collection Vetting members Member retention Member/ staff correspondence Debit order cycle processing Reconciliation of Successfull/unsuccessful batches Updating Member contracts Processing management/admin request forms Updating Manual Member...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations.Responsibilities Generate and...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

We are looking for 2 experienced, hard working and efficient Debtors Clerks based in Morningside Durban - for a fixed term 3month contract (could be extended) Primary task, but not limited to Debtors control. **REQUIREMENTS**: - Tertiary in qualification in finance would be an advantage - Minimum 3-5 years in a Debtors role - Current experience in a...

**General**: **Job Title** - Release Clerk**Job Category** - Distribution, Warehouse & Freight**Location** - Kwa-Zulu Natal**Employment Type** - Permanent**Area** - Durban**Bee status** - Include All**Salary** - Negotiable**Min Salary** - Not Set**Max Salary** - Not Set**Expiry Date** - 31st March 2023**Deadline Date** - 31st March 2023**Experience** -...

A well established Maintenance Plumbing Company in Pinetown has a vacancy for a Report Writing Clerk **Key Responsibilities**: - Create and modify reports and report templates - Collect, analyze, and convert complex raw data and comprehensive information into written reports. - Present information or data in an easy-to-understand manner to enhance...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

A well-established freight forwarding and shipping concern is seeking a Debtors Clerk to join their exceptional team in Durban, Umhlanga. The successful incumbent should have a minimum of 2 years’ experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please apply! **Qualifications** - National senior...

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. 3 month contractMatric, Diploma or equivalent Finance,...

**Vector Logistics**, is on the hunt for a Billing Clerk to join our Warehouse** **Department** **at our eThekwini depot. This individiual will be responsible to collect records of charges for goods sold,calculate the necessary charges, and prepare invoices to be sent to clients and customer's. **Duties & Responsibilities**: Compile the documents and...

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...

**Responsibilities**: - Manage the full cycle of debtors and creditors functions, including invoicing, collections, payments, and reconciliations. - Monitor and follow up on outstanding customer invoices, addressing any discrepancies or issues. - Process and reconcile incoming payments, ensuring accuracy and timeliness. - Prepare and send out customer...

A Private Laboratory Service in the Durban Region is seeking to employ an **experienced Receiving Officer/Data Clerk** to join their team! The role encompasses, demographic data capture, and recording specimens. The Receiving Officer will ensure the safe delivery of specimens to the respective perform site and will also assist with other general...

**The Person**: - Minimum 5 years working experience as a Debtors Clerk or Credit Controller and have experience in customer service - Strong analytical skills and a high degree of attention to detail - Good business acumen for problem solving - Competency with large ERP systems good Syspro knowledge is beneficial - Excellent time management skills and...