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...

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...

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...

Skills and Abilities include:Proficient in Accounting and/or MathematicsComputer literateLogicalFirm but professional with clientsDeadline drivenOrganized and attentive to detailsEducation and Experience required:Minimum Grade 12Excellent telephone etiquette1 - 2 years debtors experience essentialProven track record of customer service training...

**Responsibilities**: - Process receipts - Follow up on outstanding payments - Handle all customer enquiries - Processing of credit notes - Allocating credit notes - Stand in for cash de-briefer when on leave - Reception Relieve duties **Skills, abilities and attributes**: - Detail orientated - Accuracy - Efficiency - Adaptability - Excellent verbal and...

**FULL TIME OFFICE-BASED DEBT COLLECTORS AND TRACING POSITIONS AVAILABLE** We are hiring We are looking for **strong junior debt collectors and tracing experts **to join our team. **Duties**: - Must have excellent negotiation skills - Have the ability to motivate payments - Must be accurate in precise in administration - Keep track of assigned accounts...