Debtors Clerk

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...

Requirements:Minumum 5 years Debtors Clerk experienceMatricMUST have experience using Pastel EvolutionMUST have good MS Word and Excel skillsMUST have excellent Debt collection skills

**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...

**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...

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...

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...

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...

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...