Debtors Admin Receipting Agent

Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Admin Receipting Agent (JB3217)** **Durban** **Market-Related** **Educational Requirements**: Grade 12 1-2 years experience with a debtor’s environment Hyphen and Grafana experience recommended **Duties and Responsibilities**: Contacting clients and making payments arrangements Ensure...

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...

**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...

**Minimum criteria that is required for the position** Relevant Diploma 3 years accounts experience Pastel / Sage experience preferable Experience with General Ledger Functions Strong attention to detail and good analytical skills Ability to work under pressure Ability to self-manage **Key Performance Areas**: Capturing and Allocating payments and...

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**Debtors Controller Position** Debtors Controller position available for a Large window blinds Wholesaler/manufacturer based in Durban, Kwa-Zulu Natal. **Requirements**: - Minimum 5 years experience - Experienced with Sage Evolution - Must be able to work well under pressure - Communicate well & professionally **Duties & Responsibilities**: -...

**Debtors Administrator** **Durban** above role which consists of a full debtor's function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: Debtors control - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer queries in a timely manner. Investigate and...

**Debtors Administrator** **Durban** This role consists of the full Debtors function. You will be required to manage a large collection of debtor accounts. **Duties and Responsibilities**: **- Debtors control** - Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately. - Attend to account / customer...

Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTCPurpose of Position:Complement Recruitment are recruiting for Debtors Clerk Assistant for a fixed term contract based in New Germany, Pinetown. Candidates must have reliable transport to and from New Germany.Apply Directly for this Job by clicking here - https://bit.ly/3LkgmiKMinimum Requirements...

Our National client with a long standing footprint in **FMCG and Wholesale **are hiring a Debtors Manager for their branch in **Mobeni.** You must have **5-10 years experience** in a **DEBTORS MANAGER** role (CREDIT MANAGEMENT experience) coupled with this **excellent communication skills**, **strong leadership** and **relevant CREDIT...

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...

**CREDITORS AND DEBTORS CLERKS REQUIRED** **Location: Durban Central** **Our well established supermarket based in the Durban CBD is seeking a debtors and creditors clerk to join its admin team.** **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers - Following up on credit notes -...

A well-established logistics company in Jacobs is seeking a debtor's clerk to join their business. Duties and Responsibilities: • Daily debtors update to Management.• Compile reports pertaining to such matters as cash receipts, accounts receivable – • Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting...

National group seeks an experienced DEBTORS manager to for their MOBENI office. **KEY RESPONSIBILITIES** Evaluating of all Credit Application procedures Maintenance/Review of Debtors Masterfile - including Rep codes, Rebate and Settlement Discount structures Review of Debtors recons and resolve queries timeously Manage all month end processes Maintenance...

Our National client with a long standing footprint in **FMCG and Wholesale **are hiring a Debtors Manager for their branch in **Mobeni.** You must have **5-10 years experience** in a **DEBTORS MANAGER** role (CREDIT MANAGEMENT experience) coupled with this **excellent communication skills**, **strong leadership** and **relevant CREDIT...

**Job Description: Debtors Clerk** **Position**: Debtors Clerk **Department**: Finance/Accounts **Reports to**: General Manager/ Director **Location**: 19 Chelsea Avenue **Employment Type**: Full Time **Job Summary**: The Debtors Clerk is responsible for managing and maintaining the company's debtor accounts by ensuring timely collections, accurate...

TNT Recruitment seeks to employ an accounts/admin clerk for our client based in Overport, Durban. **Industry: Hospitality** **REQUIREMENTS** - Experience in hospitality is not required - Minimum 3 years experience in accounts and admin is compulsory - Experience in debtors, creditors and payments is compulsory - Computer literate - Must be honest, reliable...

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...

A company based in Durban North is looking for a Debtors Controller with at least 3 years' relative experience **Duties & Responsibilities** - Data capturing - Customer record creation, create and update master files - Credit limits, credit notes - Debtors reconciliations - Issuing statements, collection of monies due - Reviewing and reporting, addressing...