Debtors Clerk

**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...

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...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 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...

**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 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...

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...

Description A busy transport company in Riverhorse Valley 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...

**Finance** **KZN** ***: Our Client in the Manufacturing and Wholesaling Industry is seeking a Debtors Clerk to be based in Prospecton. **Requirements**: - Matric + Diploma in Finance (advantageous) - 2-3 years related experience - Assertive and confident - Able to handle difficult, non-paying customers with diplomacy - Ability to work in a fast paced...

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. **3 month contract** **Qualification and Experience** -...