Junior Medical Debtors Clerk

**DEBTORS CLERK** Opportunity exists in Admin for suitably qualified persons to join our team at Durban South Toyota as a Debtors Clerk. **REQUIREMENTS**: 1. CANDIDATE **SHOULD HAVE** **DEBTORS EXPERIENCE IN A MOTOR DEALERSHIP** (MIN 3-5 YEARS WITH A FRANCHISE) 2. DRIVERS LICENCE (PREFERABLY CODE 8) 3. SOUTH AFRICAN CITIZEN WITH VALID ID 4. NO CRIMINAL...

Our client is looking for a Debtors Clerk to join their busy retail business in Durban. Minimum Requirements: - Matric - 2 years minimum experience in the role as a debtors clerk - computer literate - Pastel - Good customer communication skills - Traceable references - Clear fingerprints - Able to work in a highly pressurized retail enviroment - Work...

**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...

Umbilo, Durban - Accounting/Finance **Debtors Clerk (JB3141)** **Umbilo Durban** **R8000.00 to R10 000.00 a month** **Permanent** **_A well-established company is looking for a Debtors Clerk to join their Team. The company specializes in offering top-quality têxtile fastening solutions to the têxtile and associated industries. They are strategically...

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...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company’s cash flow is maximized through collections and minimization of risk. **Key Responsibilities** - To screen unpaid claims and recover effectiveness from the correct source. - Monitor accounts and incoming payments. - Verify...

Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable references Clear fingerprintsAble to work in a highly pressurized retail enviromentWork independently and as a team

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...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

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...

A large têxtile company is seeking an experienced debtors clerk to provide support to their dynamic team. - COD Aged Analysis - Nationally - Funded Aged Analysis - Nationally (calling customers, working with debtors accounts, solving queries) - Credit Application processing - Compiling paperwork/Trade References/Experian reports/Approval by director - COD...

Job Title - Debtors supervisor - Job Number - 72751 - Skills - E-Mail - Industry - medical supplies - City - eThekwini (Durban) - Job Description - As a Debtors Supervisor: 1. Be responsible for collecting debts from the company debtors, 2. Evaluating new credit requests, ensuring timely payments of company debts, 3. Ensure that all sales ordered completed...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 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...

**DEBTORS CLERK AND SALES ADMINISTRATOR** WELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANY MUST HAVE - COMPUTER KNOWLEDGE - WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS - FOLLOW UP MONIES DUE FROM CUSTOMERS - PROVIDING REGULAR FEEDBACK WITH...

KwaZulu Natal, Durban - (Negotiable) Debtors/Admin Clerk required to join a growing import/export company involved in merchandising printing paper and related products. Based in Cornubia **Duties and Responsibilities**: - Weekly submissions of ID Facility downloads - Debtor & Supplier credit apps. - Opening of Debtor & Supplier accounts on Sage 200...

**Junior Creditors Clerk (JB4072)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Junior Creditors Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with...

**Debtors & Creditors Clerk** - WITH MINIMUM 3 YEARS SAGE PASTEL EXPERIENCE _ - (VERSION 19)_ Experienced in the office environment. Must have a fair amount of knowledge in Invoicing, Telesales, Filing, Excel, and Pastel. Person should have good command of English, a good telephonic manner, have a reasonably good memory and able to multitask. **Salary**:...

Accounting Practice needs Debtors Clerk with experience with Pastel Partner Accounting. Responsibilities include but are not limited to: - Daily Invoices and Quotation on Sage Pastel Partner Accounting. - Sending off Statements and Invoices to clients. - Receipting payment on Sage Pastel Partner Accounting. - Calling for Outstanding Debtors and dealing...

**Finance & Accounts Clerk - Debtors | eThekwini Durban** **Salary: R16K CTC, Permanent** **Purpose of Position**: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position _**based in Westville, eThekwini, Durban, Kwazulu Natal.**_ **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: -...