Debtors Officer

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...

**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 - R 25 000 **Riverhorse Valley.** Established concern within glass manufacturing seeks Debtors Controller / Office Manager with relevant Accounting Diploma, excellent communication skills, and good analytical ability to join their team. - Responsibilities: - Tracking of Servicing invoicing- - Recon Trello / Excel Log - ensure all...

**Position Overview**: Royal Tyres is a proud, established business that has been in existence for over 80 years. Its strategic aims are geared towards accelerated growth and expansion in a fast changing and dynamic environment. As such, there is a need to support the people business goals and build on the existing practices by growing the team. This newly...

Access World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing...

**RCL Foods** is recruiting for a driven, highly energized and analytical **Debtors Clerk **within the baking business unit. This role will be based in **Durban **and reporting to the Commercial Financial Manager. This role is a **Permanent role.** **Duties & Responsibilities**: **Debtors and Administration** - Scan all claims on QDocs and save the...

**Accounting Coordinator - Debtors** **12 Months Fixed Term Contract** **MAIN PURPOSE OF JOB** The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings, revenue and volumes reporting and variance...

**12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. **The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Clerk for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,...

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 environment - Attention to...

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **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...

Complement Recruitment is seeking a highly skilled Debtors Clerk Assistant for a fixed-term contract in New Germany, Pinetown.**Job Summary:**We are looking for an experienced professional to assist with debtors and debt collection. The successful candidate will have reliable transport to and from the office and be able to work under pressure.**Key...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Playing a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and reviewing customers’ credit...

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...

Are you detail-oriented with a passion for finance? Our client is seeking a Debtors Clerk to join their finance team in central Durban. The role involves managing the debtor’s ledger, ensuring timely invoicing and collections, and maintaining positive relationships with customers. You will play a key role in ensuring the efficient collection of outstanding...

**Debtors Clerk - Renowned Hotel Group - Central Durban** **Synopsis**: Our client, a leading hotel group in central Durban, is looking for a proactive Debtors Clerk to manage and maintain all aspects of the debtor accounts. This is an ideal role for a highly organized individual with a strong accounting focus. **Description**: Are you detail-oriented with...

**Key Roles and Responsibilities**: Communication with customers (students, corporate clients) and other stakeholders within the organization Capturing and verification of accounts receivable Preparation and processing of invoices and student statements Reconciliation of accounts receivable ledger Aggressive ability to debt collect from overdue customers...

About the CompanyFirst Group Management Ltd, a leading hospitality company based in North Beach Durban, is seeking a highly organized Debtors Administrator to join their team.Job SummaryThis role is responsible for ensuring accurate and timely data capturing, banking, receipting, processing, and allocation of accounts. The successful candidate will have...

Job Title: Chief Accounting OfficerA vacancy exists for an enthusiastic accounting professional at the Company Head Office, based in a prestigious location. The key responsibility areas for this position are:- Payment reconciliation and management of unidentified debtors and creditors.- Preparation of daily cash flow reports and analysis of bank statements.-...

**About BARROWS** We are a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Our team of experts is passionate about creating solutions that are both innovative and eco-friendly, helping to shape the future of retail for generations to come. At Barrows, we believe in the power of...