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: 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

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

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

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 &ndash

Education: Grade 12 (Matric) with a qualification in Finance or Accounting.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 office

Responsibilities:Liaising with Sales department and client to resolve outstanding queriesReconciliation of Debtors accounts (daily/weekly/monthly)Collections of outstanding payments owed by debtors and flagging exceptions for the Financial ControllerSuspen