Debtors Clerk - Durban

We are looking for a Debtors Clerk to join the Debtors team at our Durban Head Office. · To ensure the timeous collection of the debtors' book in order to optimize cash flow, minimize risk and reduce outstanding debtor's book to an acceptable level · To ensure the company policie ...

We are seeking a detail-oriented and highly organized Debtors Clerk to join our finance team based in Westville. · Grade 12 (Matric) – Accounting as a subject is advantageous · Certificate or Diploma in Accounting/Finance (preferred) · ...

Job Details · Division: Excellerate Services · Industry: Integrated facilities (Soft Services) · Business Unit: Cleaning · Minimum experience: Junior/Mid-Level · Job functional area: Finance · Job Description · Who we are · Excellerate Services is an integrated facilities (soft s ...

The client in the education sector requires a Debtors Clerk on a temporary basis. · ...

Capturing and verification of accounts receivable Preparation and processing of invoices and student statements Reconciliation of accounts receivable ledger Debt collection from overdue customers (students, third party institutions, account payers) including directly contacting c ...

This is a full-time, on-site role located in KwaZulu-Natal, South Africa, for a Debtors Clerk. The primary responsibilities include managing accounts receivable and performing debt collection activities.Ensure all debtor transactions are accurately captured and maintained in the ...

Debtors clerk role involves invoicing billing payment allocation age analysis and account reconciliation. · ...

We are seeking a detail-oriented and highly organized Debtors Clerk to join our finance team based in Westville.The successful candidate will be responsible for managing the accounts receivable function, ensuring timely collection of outstanding payments, and maintaining accurate ...

Stadio Higher Education is inviting applications for the position of Debtors Clerk. · ...

A fast-growing company is looking for a dynamic Debtors Controller to join their team. · ...

· Requirements: · Minumum 5 years Debtors Clerk experience · Matric · MUST have experience using Pastel Evolution · MUST have good MS Word and Excel skills · MUST have excellent Debt collection skills · ...

· Reference: NPr003276-Lerat-1 · A well established company within the Mining and Construction industry, based in the Durban (Umhlanga) area, is seeking a skilled and detail-oriented Debtors Clerk with a minimum of 5 years' experience. The successful candidate will have strong k ...

· Introduction · We are seeking a Debtors Controller with 3–4 years' experience in a full-function debtors' role. · Responsibilities include receipts capturing, daily reconciliations, cash flow monitoring, collections, processing credits and debit notes, managing customer limits ...

The role involves ensuring accurate processing of supplier payments and maintaining purchase ledger records. · Accurately process supplier invoices. · Input purchase and stock invoices into the accounting system. · ...

Capturing sales Capturing debtors daily updating. · Job Type: Full-time · ...

· Introduction · National manufacturer invites applications from junior Debtors clerk for a 4 month temp maternity replacement contract. · Must be able to start immediately. · Based in Durban North. · Pref,  own transport · Duties & Responsibilities · General Tasks: · Liaise reg ...

· Reference: PTA025462-ABN-1 · Debtors & Creditors Clerk · R15,000 - R25,000 CTC  · Start date - 1 April 2026 · La Lucia, Durban · Duties & Responsibilities · We are seeking a reliable and detail-oriented Debtors & Creditors Clerk to join our finance team. · Minimum requirements ...

Creditors / Debtors Clerk performs tasks related to reconciling statements/invoices and capturing data. · ...

We are looking for a Debtors Clerk who has experience in the Transport & Logistics sector to join a well established company in Springfield Park, Durban. · This is a permanent position and salary is negotiable. ...

The Senior Debtors Clerk will be involved with developing the Groups debtors Department. The successful candidate will be required to urgently assist in building our internal departments to be able to sell and invoice to our companies. · This requires strong knowledge in costing ...