SSDM: Debtors Clerk - Port Elizabeth, Eastern Cape

The Debtors Clerk plays a crucial role in managing the full debtors' function by ensuring accurate billing, timely collections, and maintaining healthy customer relationships to support cash flow and working capital. The ideal candidate will have a strong attention to detail, exc ...

The Debtors Clerk plays a crucial role in managing the full debtors' function by ensuring accurate billing, timely collections, and maintaining healthy customer relationships to support cash flow and working capital. The ideal candidate will have a strong attention to detail, exc ...

· Skills and Abilities include: · Proficient in Accounting and/or Mathematics · Computer literate · Logical · Firm but professional with clients · Deadline driven · Organized and attentive to details · Education and Experience required: · Minimum Grade 12 · Excellent telephone e ...

· Introduction · Purpose of the Job: · The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. · Reporting: · The Debtors Clerk (Property Care) will be reporting directly to the Debtors Manager. · Dutie ...

The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolv ...

Job Advert Summary · The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other ...

· Our client is a well-established property management company specialising in Sectional Title consulting and property management, based in Port Elizabeth. They take pride in a warm, family-oriented team culture that celebrates milestones, supports one another, and consistently ...

Our Client is seeking to employ an Invoicing / Debtors and Creditors Clerk to their team based in Port Elizabeth. · Experience with Pastel Partner is non-negotiable. · Awesome opportunity - apply now · Requirements: · A Grade 12 certificate is required. · A tertiary qualification ...

We are seeking a detail-oriented Debtors/Creditors Administrator to join our finance team. · ...

· Introduction · We are seeking a reliable, detail-oriented Administration Clerk / Parts Shop Administrator to manage and support the full administrative, stock, and supply chain functions of the car parts retail store. · This role is critical to ensuring smooth day-to-day opera ...

A professional real estate company is looking for an experienced Accountant with expertise in financial reporting, tax compliance, and client management. The ideal candidate will be detail-oriented, able to handle multiple clients, and support junior team members while maintainin ...

A dynamic real estate company is looking for an experienced Accountant with hands-on experience managing diverse client portfolios across multiple sectors, including agriculture and services. The role requires expertise in accounting, taxation, intercompany transactions, financia ...

Capture and process supplier invoices accurately and timeously. · Maintain accurate customer records. · Assist with month-end processes and journal entries. · ...