Debtors Clerk

We are looking for a Debtors Clerk to join a reputable and well-established Group of companies. The position is based in Port Elizabeth (Perridgevale area). **Brief outline and requirements**: - Experience with debtors' function within a Group or for multiple entities will be advantageous. - Full debtors' function. - Monitoring and managing accounts...

**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...

My client in the manufacturing industry is seeking a vibrant Debtors Clerk to join their company. Duties include: - Effectively and accurately administering and controlling all allocated Debtors records (debtor’s book). - Effectively and accurately collate required information for the approval of new accounts. - Capture & allocate payments with 100%...

**DEBTORS CLERK** **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...

**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...

**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...

2025/01/28 Reference Number 1001011002 Description - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting....

**Responsilbilities**: Debtors Creditors Payroll Month end reports Petty cash Subscription fees Cash up Bookkeeping to trial balance? VAT and Tax Banking EFTs etc Please forward a full CV, recent photo and written references

An expanding Fast Food Franchise business in Port Shepstone currently with 15 stores, is looking for an experienced individual to join the firm. Must have long term objectives to grow with the company and has the ability and necessary skills to take the business to the next level. **Roles and Responsibilities**: - Bookkeeping to Trial Balance - Review of...