detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients debtors ageing, follow up on outstanding payments , Invoices to be sent to customers before cut off to ensure
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to ageing reports Attending to client requests to send invoices, credit notes and POD's Resolving potential problems (updating of account details) Filing of debtor's invoices, credit notes and POD's Assist Financial Controller
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville
month-end statement to the customers Insurance (Credit Risk):<
POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer
situated in Gillitts, Durban seek an experienced Wage Clerk with excellent experience on Sage VIP Premier .
can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients debtors ageing, follow up on outstanding payments , Invoices to be sent to customers before cut off to ensure
DBN002850-ZC-1 Our client is looking for a Debtors Clerk to join their busy retail business in Durban. Minimum years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication