Debtors Clerk is Required by a Company in Kempton Park Data capturingDevelop and maintain filing systems.Maintain client satisfactionRecording customer payments, invoicing, and credit notesIssuing customer statementsMonthly management reportsMonthly and we

Ensuring that client information details are kept up to date.Generating Sales orders.Verifying and confirming load confirmations and rates.Creating and dispatching invoices to customers.Uploading invoices and supporting documents to various electronic port

Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within the Automotive Industry Keyloop | CDK Dealer Management System literacy essential Diploma in Bookkeeping | Accounting | Finance or a related field will be advantageous Exp

Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function Debtors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions, and intercompany invoicing. Experie

Our client in the Fashion Retail Industry is seeking a Debtors Clerk to join their team Location: Durban Job type: On-site - Permanent Duties and Responsibilities Receipts Capturing from bank onto accounting package Reconciling Accounts as well as cash ava

The successful candidate will be responsible for, but not limited to the following: Accurate, timeous and consistent end-to-end processing of company payroll Maintenance of the payroll system and leave administration system Processing and admin of all addi

Minimum Requirements: Matric (Grade 12) qualification. At least 5 years of relevant experience in a manufacturing environment. Proficient in MS Excel and Syspro ERP. Knowledge of Accsys Peopleware will be advantageous. Experience in shift work payroll. Kno

Invoicing & Billing Preparing and issuing invoices to customers for goods or services rendered. Debt Collection Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments. Processing Payments Recording and reconcilin

Education: Matric (Grade 12) with Mathematics and Accounting. A diploma or certificate in Accounting, Finance, or Bookkeeping is advantageous. Experience: 12 years of experience in a debtors/accounts receivable role (preferably in an office automation or s

Key Responsibilities: Generate and issue accurate invoices to guests, corporate clients, and travel agents. Monitor and manage the hotels debtor accounts to ensure timely collection of outstanding payments. Follow up on overdue accounts via email and telep

Education: Grade 12 (Matric) with a qualification in Finance or Accounting.â?? Experience: A minimum of 2 years of experience in a debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment or of

Key Responsibilities: Maintain and manage the debtors ledger for office automation clients. Ensure timely collection of outstanding payments and follow up on overdue accounts. Reconcile accounts and ensure accurate billing. Generate and send out client inv

Junior Debtors Clerk Blackheath National Transport company is seeking to employ a junior Debtors Clerk to join their team Main requirements Grade 12 1-2 years Debtors Experience Preferably reside in the area Good knowledge of Excel. Have numeric and organi

Minimum Requirements: Matric Completed Relevant Financial/Accounting National Diploma or Degree (Preferred) 1 2 years debtors clerk experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Fully Computer Literate (In

Minimum requirements: Debtors Management Follow up on receiving Purchase Orders Check Age Analysis daily Send Credit notes to customers Dynamics NAV Software Financial Qualification is beneficial but not a must Consultant: RJ Jeftha - Dante Personnel Green

Our client, a reputable company in the ISP sector, is looking for a diligent and well-organised Debtors / Invoicing Clerk to join their finance team in Ballito. This role is ideal for someone who understands the importance of accurate invoicing and efficie

Minimum Requirements Must have at least 3 to 5 years experience as in a Debtors and Creditors Clerk capacity within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must have contactable references Salary Structure Basic Sala

Our well-established client in the retail industry is looking for a Debtors Clerk to join their team. Duties and responsibilities (include but are not limited to): Customer record creation and record keeping Credit checks for new customers Collecting docum

Minimum Requirements Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry Keyloop Dealer Management System literacy advantageous Must be able to work in a Corporate Dealer Group environment Must have contactable reference

Please note Motor industry experience is a must A well established luxury brand dealership in Sandton , Johannesburg is seeking the services of an experienced Debtors Clerk. Basic: R15 000-R16 000 pm Benefits (Medical Aid Provident Fund) Incentives. Mus

Minimum Requirements: Must have a minimum of 2 to 3 years experience as a Debtors Clerk in the Logistics | C&F | Transport Industry Grade 12 Essential | Relevant Accounts | Admin | Bookeeping Qualification advantageous Proficient in MS Office Suite | Onlin

Job Overview We are seeking a proactive and results-driven Junior Debtors Clerk to join our finance team. This role focuses on direct customer communication to recover outstanding payments, establish payment arrangements, and process vehicle collections wh

Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills and experience

Job Description: The successful candidate will be responsible for, but not limited to the following: Accurate, timeous and consistent end to end processing of company payroll Maintenance of payroll system and leave administration system Processing and admi

We are looking for a detail-oriented and proactive Debtors Clerk to join our team. In this role, you will handle tasks such as processing Proof of Deliveries (PODs), invoicing and managing client accounts. The ideal candidate will have strong communication