Debtors Clerk

We are looking for a Debtors Clerk to join a reputable and well-established group. About the position: - The position is based in Greenacres, Port Elizabeth. It is a permanent position. - Experience dealing with multiple companies is desired. - The position is within a highly pressurized and busy company. - Work experience with the full Debtors...

**Job Advert Summary**: The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital...

Debtors Clerk/Internal Sales Job DescriptionOur client in Port Elizabeth is seeking a skilled Debtors Clerk/Internal Sales professional to support their team.Key Responsibilities:Communicate effectively with customers regarding account-related matters.Manage cash deposits and cheque accounts.Investigate and report on outstanding payments.Provide weekly...

Debtors Clerk/Internal Sales Job DescriptionWe are seeking a highly skilled Debtors Clerk/Internal Sales professional to join our team at Chainlink Recruitment in Port Elizabeth.Key Responsibilities:Communicate effectively with customers on account-related matters, ensuring timely resolution of queries and issues.Manage cash deposits and cheque accounts,...

Our client in Port Elizabeth is looking for a Debtors Clerk/Internal Sales candidate to join their team.Educational background:? Grade 12 or relevant NQF4 equivalent. ? Office administration qualification will be an advantage.? Must have sales/ debtors knowledge.Experience: ? Must have at least 3 years’ experience in same or related industry; ? Must be...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements: - A tertiary qualification in the field of Finance (ND or BTech) - At least 5 years working in a financial background, performing Debtors Clerk responsibilities. - Practical SAP knowledge and experience - At least three...

Requirements: - Experience in the short term insurance space will be preferable. - Minimum of 5 years debtors experience required. - To start soonest. Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.

Requirements: - Experience in the short term insurance space will be preferable. - Minimum of 5 years debtors experience required. - To start soonest. - Only local applicants will be considered. Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.

The Debtors Controller will be responsible for supporting the Commercial Manager by ensuring adherence to company procedures and policies while meeting departmental objectives. Key responsibilities include: - Driving the collection of outstanding debts to achieve branch targets. - Facilitating the resolution of customer disputes and inquiries. - Building...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, performing Debtors Clerk responsibilities.Practical SAP knowledge and experienceAt least three years or more in...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, performing Debtors Clerk responsibilities.Practical SAP knowledge and experienceAt least three years or more...

Job Title: Finance Administrator - Foreign Creditors/DebtorsThe Talent Scout is seeking a highly motivated and organized Finance Administrator to join our team. As a key member of our Finance department, you will be responsible for maintaining accurate and up-to-date records of debtors and creditors, ensuring timely and efficient payment processing, and...

**Responsibilities**: - Process receipts - Follow up on outstanding payments - Handle all customer enquiries - Processing of credit notes - Allocating credit notes - Stand in for cash de-briefer when on leave - Reception Relieve duties **Skills, abilities and attributes**: - Detail orientated - Accuracy - Efficiency - Adaptability - Excellent verbal and...

Debtors Clerk Job DescriptionWe are seeking a skilled Debtors Clerk to join our team at Headhunters. The successful candidate will be responsible for managing debtors and ensuring timely payments.Key Responsibilities:Manage debtors and maintain accurate records.Communicate with debtors to resolve payment issues.Process payments and update records...

Debtors Clerk Job DescriptionWe are seeking a highly skilled Debtors Clerk to join our team at Headhunters. The successful candidate will be responsible for managing debtors and ensuring timely payments.Key Responsibilities:Manage debtors and maintain accurate recordsCommunicate with debtors to resolve payment issuesEnsure compliance with financial...

Job Opportunity: Debtors ClerkWe are seeking a highly skilled Debtors Clerk to join our team at Headhunters. As a key member of our finance department, you will be responsible for managing debtors and ensuring timely payments.Key Responsibilities:Manage a portfolio of debtors and maintain accurate records of outstanding balances.Communicate with debtors to...

**FULL TIME OFFICE-BASED DEBT COLLECTORS AND TRACING POSITIONS AVAILABLE** We are hiring We are looking for **strong junior debt collectors and tracing experts **to join our team. **Duties**: - Must have excellent negotiation skills - Have the ability to motivate payments - Must be accurate in precise in administration - Keep track of assigned accounts...

**PURPOSE OF THE JOB**: - Distribute credits from bank to sales staff - Check payment to sales order - Check if there is combo or discount. Calculate % discount - Check pricing against pricing sheet on website - Process picking slip to DC - Grids to be checked timeously for old, missed orders / Queries etc - Errors to be noted and submitted weekly -...

Job Title: Finance Administrator - DebtorProfile Personnel is seeking a highly skilled Finance Administrator to join our team in Gqeberha, Eastern Cape. As a key member of our finance department, you will be responsible for maintaining accurate financial records, managing debtors, and ensuring compliance with financial regulations.Key...

Job Title: Finance Administrator (Debtor)About the Role:We are seeking a highly skilled Finance Administrator (Debtor) to join our team at a reputable automotive manufacturing company based in Eastern Cape.Key Responsibilities:Maintain accurate debtors database and perform debtors age analysisVerify delivery notes for accurate pricing and quantitiesRaise...