Debtors Clerk

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...

DescriptionProcessing credit application for new suppliersLoading new suppliers onto the Sage Intact and wheels systemValidating purchase order request and processing theseApproving invoices by checking validity, accuracy, and completenessOn Billing of these approved invoices to Debtors where applicableChecking accuracy and completeness of creditor invoices...

We are seeking a School Fees Collections Assistant / Debtors Clerk to support our administration team with weekly follow-ups on outstanding school fees.This part-time position is ideal for someone who is organised, empathetic, and confident in communicating with parents and guardians.The successful candidate will be responsible for managing weekly email and...

**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...

**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...

**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...

Relay Health Solutions is looking to employ an Admin Support Clerk to join the team based in Newton Park Port Elizabeth. **Requirements**: - Matric certificate - Able to create invoices - An understanding of debtors and creditors - Computer literate - able to work on Excel **Duties and Responsibilities include but are not limited to**: - Scheduling and...

**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...