Debtors Officer

We are looking for a Debtors Controller in the Mobeni (Durban) area for a company in the FMCG industry. **Overview**: An experienced debtor’s controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be...

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...

- Follow up on outstanding debtors by phone and email. - Follow up on claims with the customers and branches, until the completion - Allocating payments and processing discounts for account and COD customers - Account reconciliations. - Assisting SDC with the debtors book every month - Dealing with customer and telesales queries daily - Creating new accounts...

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...

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,...

**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...

**Global Shipping and Logistics company has a vacancy for an Accounting Co-Ordinator (Debtors). The incumbent will be responsible for all revenue accounting functions within the finance department encompassing invoicing of customers, general ledger transactions, month end analysis and reporting. Reporting to the Revenue Accountant and supporting in all...

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...

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...

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...

Join a leading shipping company known for its commitment to precision, efficiency, and outstanding service in global logistics. We are looking for an experienced Debtors Controller to manage accounts receivable processes and ensure accurate, timely financial management across our client base. Role Overview: As the Debtors Controller, you will be responsible...

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...

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...

**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...

Our Client is currently seeking an Administrator Duties: - HR and Payroll - Managing Creditors and Debtors - VAT Recons and Auditor Control - PA to Director Min Requirements: - 3-5 Years experience in the below role - Matric - Tertiary Education Advantageous **Job Types**: Full-time, Permanent **Salary**: From R7 500,00 per month **Experience**: -...