Senior Debtors Clerk

SENIOR DEBTORS CLERK – FM2299Tzaneen Area – Limpopo: Administer the accounts receivable function, ensuring that all customer invoices are accurately processed, payments are tracked, and outstanding debts are collected promptly. Assist with the reconciliation of customer accounts, manage credit terms, and support the finance team with general...

Duties & Responsibilities Manage and maintain the debtors ledger. Process invoices, credit notes, and statements accurately. Conduct credit checks and assist with account applications. Follow up on outstanding payments and ensure timeous collection. Resolve customer queries professionally and efficiently. Reconcile accounts and prepare monthly debtor...

DEBTORS CLERKRobertsonOur client is one of the most respected businesses in the Robertson Valley. They have a vacancy for a DEBTORS CLERK based at their head office in Ashton. RESPONSIBILITIES: Handling account queries. Receipt and allocation of payments on Xero and export system (Palbroker) Processing & reconciling of customer account sales daily. Preparing...

Job description: Customer record creation• Credit checking• Invoicing• Assisting with administration of debit orders• Issuing receipts and statements• Dealing with customer account related enquiries• Ensuring that all payment due from debtors accounts are collected on time and in a professional manner• Preparing regular and ad hoc reports...

Qualifications and ExpertiseMinimum Requirement: NQF 4 Matric or any other equivalent qualification would be an advantage.Preferred: A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree)Experience: At least 3-5 years of experience in accounts receivable, debt collection, or a similar...

One of South Africa's leading Hardware Wholesaler is looking for a **Debtors Clerk** to join our Accounts Department. **KEY RESPONSIBILITIES**: Their duties include but not limited to organizing and keeping track of customer's outstanding debt accounts, and contacting debtors to learn more about their payment status. **MINIMUM REQUIREMENTS**: - Must have...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

An exciting opportunity exists for a dedicated and detail-oriented Debtors Clerk to join our client's dynamic finance team.The ideal candidate will be responsible for managing the full debtors function, ensuring accurate invoicing, timely collections, and effective reconciliation of accounts. This role requires strong organizational skills, attention to...

Job Summary: We are looking for an experienced and detail-driven Debtors Clerk with 1 to 3 years’ experience, preferably within the car spares or automotive parts industry, to join our finance team. The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, and maintaining positive customer relationships within a...