Debtors Clerk

**VACANCY** A vacancy exists for a **Debtors Clerk** in the Shared Services division based in Durban for the Lounge Division of Bravo Brands. The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function. **Qualifications required** - Grade 12 / Matric / NQF level 4, - Credit Management -...

Measured Ability Group of Companies's job vacancy, Career and RecruitmentJob title : Debtors Clerk (Durban / Pinetown / Umlazi) jobs in KwaZulu-NatalJob Location : KwaZulu-Natal, DurbanDeadline : May 17, 2024Quick Recommended LinksJobs by LocationJob by industries Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer...

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...

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...

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...

Job Title **Debtors Clerk - Gold Reef and Blue Reef** Location **New Germany** Department **Finance** Reporting To **Book Keeper** Key Duties and Requirements ▪ Receipting of debtors payments from bank statement on a daily basis ▪ Following up on outstanding debtor payments on a daily to weekly basis ▪ Liaison with customers and sales...

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...

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 & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

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...

Armstrong Appointments's job vacancy, Career and RecruitmentJob title : Debtors – Accounts Clerk – SSDAC jobs in KwaZulu-NatalJob Location : KwaZulu-Natal, DurbanDeadline : May 17, 2024Quick Recommended LinksJobs by LocationJob by industries Main job functionChecking sales orders against POsGenerating Customer InvoicesSending invoices & StatementsUpload...

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...

**Department**: Finance **Reports to**: Head of Finance (Durban)/ Group Credit Manager 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...

**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...

**Introduction** Our client based in Durban is looking for a Senior Debtors & Costing Clerk to join their team. **Duties & Responsibilities** - Processing of invoice / credit notes daily. - Tracking of all invoices. - Chasing of oustanding installations and orders. - Creating performa invoices and tracking deposits from customers / clients and chasing...

Accounting Coordinator - Debtors - 12 month fixed term contract 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 debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY...

3years - Debtors - Check that the client’s details are loaded correctly on the system - Ensure that invoices are allocated to the correct branch code - Follow up and resolve queries received or any internal queries - Send accurate and complete statements - Ensure that all invoices are paid as per the stipulated agent/client payment terms, no overdue...