Debtors Clerk

OK Franchise is rapidly growing and we have an opportunity available for a Debtors Clerk in KwaZulu-Natal. A Debtors Clerk at OK Franchise is responsible for accurately processing and effectively reconciling complex trade debtors' accounts. This role is part of the debtors' accounts team that provides administrative support to the finance function including...

Job Description: Debtors ClerkDurban based position, junior to mid level roleWe are looking for aDebtors Clerkto join the Debtors team at our Durban Head Office. Magnet is a market leader in its field and is looking for an ambitious, passionate and energetic individual to join the team.CV's will be screened strictly according to the below-listed...

Role : Debtors clerkLocation : DurbanSalary : Market RelatedDuties/Functions/Responsibilities:• Update the "Black Book" manually and electronically• Ensure accuracy of client information• Ensure transactions are properly recorded and entered into the SageAccounting System• Maintain the accounts receivable systems in order to ensure complete...

Our client, is recruiting for a Debtors & Creditors Clerk to join the Accounts department.Job Summary:Invoicing, collecting outstanding balances and maintaining customer accounts.Processing and capturing supplier invoicing and information.You will be expected to utilize strong communication and organizational skills to manage customer accounts.Responsible...

SA Van Conversions is a leading South African vehicle conversion and manufacturing company specialising in OEM-aligned, purpose-built commercial, healthcare, security, and specialised vehicles.The company operates multiple production facilities and delivers high-quality, compliant solutions to both public and private sector clients.SA Van Conversions is...

Job DescriptionThe Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts.ResponsibilitiesProcessing of supplier invoicesCorrect allocations of supplier invoicesPrepare supplier payments as per SOPProcessing of customer invoicesFollow up on customer PODSRun customer...

Role OverviewDorne Investments is seeking a detail-oriented and proactive Debtors Clerk to manage the full debtors function across the business. The role is responsible for maintaining accurate debtor accounts, ensuring timely collections, enforcing credit control, and supporting financial reporting while maintaining strong customer relationships.Key...

A leading client is seeking for an experienced and dedicated Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for the effective management and control of the debtor's book, ensuring timely collection of outstanding debts, accurate payment allocations, and efficient credit risk management.The Senior Debtors...

This position involves monitoring and controlling debtor's payments, managing incoming payments, ensuring customers pay for goods/services, creating invoices, tracking payments, reconciling accounts, and following up on late payments to maintain healthy cashflow and financial accuracyKey ResponsibilitiesInvoicing: Prepare, send, and monitor customer...

DescriptionPeople Management Skills Problem Solving Skills Time Management Skills ResponsibilitiesFinancial metrics• Processing of weekly cash book transactions and ensuring allocations are accurate and complete.• Reviewing monthly petty cash recons.• Reviewing of general ledgers to ensure cashbook clerk, debtors and creditors capturing are...