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...

**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...

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

IOEC is looking for a motivated Debtors Clerk to join our team! This is a great opportunity for someone starting out in finance or administration who has strong communication skills and a positive, professional attitude. Key Responsibilities: · Make outbound calls to customers regarding accounts · Log and document collection activities accurately ·...

Job DescriptionOn the Dot, a subsidiary of Novus Holdings in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.

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...

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...

Debtors Clerk The Finance Department of this industry leader is looking for a Debtors Clerk to join their talented team. Minimum requirements: - Any further studies in Accounting will be advantageous - Min 5 years relevant experience as a Debtors Clerk preferably gained within a retail/wholesale/manufacturing/FMCG environment Personal Attributes -...

**JNR DEBTORS CLERK**: - MINIMUM 3 Years' working experience as a **DEBTORS** Clerk - **Microsoft & Excel Literate**: - Essential - **PASTEL Evolution** knowledge will be an Advantage **OR Any** **Alternative Accounting Package** - **FMCG **experience will be an Added Advantage, **but not** **Compulsory** - Fluent in Afrikaans & English