Debtors Clerk

**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...

Closing Date 2025/10/14Reference Number KFM Job Title SSDM: Debtors ClerkJob Type PermanentBusiness Unit Spec-Savers Debtors ManagementDepartment FinanceNumber of Positions 1Location - Town / City Port ElizabethLocation - Province Eastern CapeLocation - Country South AfricaMinimum Education Level Grade 12 | National CertificateJob Category FinanceJob Advert...

**At Curro,** **we care.**: **Debtors\' Clerk**: **Curro Westbrook** **Vacancy Reference: 22640**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - **Formal qualification in financial management.**: - **Minimum three years’ experience working as a debtors’ clerk - inclusive of...

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 role in maintaining the...

Job Advert SummaryThe 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 role in...

**Job description** Join Our Team as a Debtors Processing Clerk. Are you detail-oriented and proactive, with a passion for numbers and accuracy? We are looking for a **Debtors Administrator** to support our finance team with payment allocation, reconciliations, and order processing as we continue to grow. **Key Responsibilities**: - Process incoming...

**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...

We are looking for an **Invoicing Clerk** to join a reputable company in Port Elizabeth. The position is based in Perridgevale. This is a 6 months contract with a possibility of being permanent. Salary is negotiable. **Requirements**: - Experience in high volume invoicing using Pastel Partner. - High level of computer literacy. - Attention to detail. -...

**Role Summary**: **Key Responsibilities**: - Supervise and provide guidance to Debtors Clerks. - Reconcile and maintain spreadsheets. - Manage and reconcile the Unallocated Account. - Process journal entries when necessary. - Allocate payments and credit notes accurately to customer accounts. - Download bank statements in the absence of relevant staff and...

The Debtors Controller will be responsible for supporting the Commercial Manager by ensuring adherence to company procedures and policies while meeting departmental objectives. Key responsibilities include: - Driving the collection of outstanding debts to achieve branch targets. - Facilitating the resolution of customer disputes and inquiries. - Building...