Debtors Clerk

Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on debtor’s accounts...

**About the Role** **The Debtors Clerk**is responsible for managing the accounts receivable function by ensuring that customer payments are collected promptly and accurately recorded. The role includes invoicing, reconciling debtor accounts, following up on overdue payments, and maintaining strong relationships with customers to support healthy cash flow...

Experienced Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on...

A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.Key Responsibilities:Manage and maintain the debtors bookFollow up on outstanding accounts via phone and emailAllocate and reconcile paymentsPrepare and send...

Our client based in Durban requires a well experienced debtors clerk urgently. **Requirements**: - Available to start immediately; - A tertiary finance/accounting qualification (Certificate/Diploma/Degree) would be preferable; - Min 3 - 5 years experience working as a debtors clerk; - Good knowledge of Pastel Accounting; - Competent computer skills; -...

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...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

**Debtors Clerk - Maternity Relief** **Mrpmobile has a fantastic opportunity for a Debtors Clerk to join their fast paced and self-motivated team. This role would suit an organised, driven and meticulous person who would be able to interact with a number of stakeholders. The key focus of this role is to provide support to the finance team with all subscriber...

KwaZulu Natal, Durban - (Negotiable) A leading digital concern requires a Debtors Clerk to join their team. **Requirements**: - Matric/Grade 12 - **Proven work experience as a Debtors clerk or similar role, with experience in debt collection.**: - **Proficiency in Xero is essential.**: - Proficiency in using accounting software and Microsoft Office...

**Position: Experienced Dealership Creditors / Debtors Clerk** **Industry: Automotive Industry** **Location: Durban South Coast, KwaZulu-Natal** **Salary: Basic Salary and Benefits** **Experience**: - The individual we are looking to employ must meet the minimum requirements and under no circumstances will exceptions be made. - Our client, a very busy...