Debtors / Accounts Receivable Clerk

Reference : NFR Duties & Responsibilities Company and Job Description : Join a global leader in freight forwarding and take the next step in your finance career. My client is on the lookout for an experienced and driven Accounts Receivable Clerk. Key Responsibilities Maintain accurate and up-to-date records of all debtor accounts. Submit debtors ageing...

Reference : NFR Duties & Responsibilities Company and Job Description : Join a global leader in freight forwarding and take the next step in your finance career. My client is on the lookout for an experienced and driven Accounts Receivable Clerk. Key Responsibilities Maintain accurate and up-to-date records of all debtor accounts. Submit debtors ageing...

We are looking for a Debtors Clerk to support our Debtors Controller in managing the full credit and accounts receivable function. The role involves accurate recording of receivable balances, assisting with credit vetting for new customers, and helping to maintain healthy cash flow in line with agreed payment terms. **Key Responsibilities** **Accounts...

This is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general administrative tasks. The role also involves interacting with clients to resolve any...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

Job Overview **Date Posted**: Posted 1 hour ago **Location**: Johannesburg, Gauteng **Job Title**: Debtors Clerk **Salary Type**: Negotiable **Education Level**: High School / Matric **Job Level**: Intermediate **Required Experience**: 1 - 3 Years Debtors Clerk - Johannesburg A Debtors Clerk job vacancy is currently available in Johannesburg,...

Job Specification - Debtors’ reconciliation of accounts - Collection of outstanding debt - verbal and non-verbal communication - Follow up and resolve all debtors’ queries timeously. - Liaise with customers timeously regarding outstanding payment and arrange payment terms. - Follow up on weekly or monthly payments. - Analysis of Debtors terms in respect...

We are currently seeking a detail-oriented and organized Debtors Clerk to join our finance team. A Debtors Clerk handles numerous financial tasks to maintain the cash flow of an organization. Their primary responsibilities revolve around managing accounts and ensuring timely collection of payments.Job Responsibilities:Process accounts and incoming payments...

Company DescriptionAkstex Africa, a wholesale company for textiles.Role DescriptionThis is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general...