DEBTORS CLERK

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...

Gauteng, Pretoria CBD - R 12 000 - R 18 500 Renowned Travel Agency that has been in existence for more than 10 years in Pretoria is looking for Senior Debtors Clerks to join their dynamic team **Minimum requirements**: - Matric - Minimum 4 years’ experience as a Debtors Clerk - Tertiary qualification in finance industry will be advantageous - Experience...

Job DescriptionAt RCL FOODS we see and do things differently, we think bigger, work smarter and as a team collectively working towards achieving our ambition, to Grow What MattersRCL FOODS is seeking to appoint a Debtors Clerk The role will be based in Pretoria West Bakery and will report into theCommercial Financial Manager. The successful incumbent will be...

**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...

Duties & ResponsibilitiesManage 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...

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...