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Debtors Jobs in Port Elizabeth, Eastern Cape

Jobs 1-10 of 34

Debtors Controller

Port Elizabeth  NEGOTIABLE

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At least 3 years experience as a Debtors Controller

Client / Customer / Stakeholder Stakeholder communication.

Capture of Debtors Master Data.

Process invoices / credit notes.

Verification

Administering Debtors / Debt collection.

Maintain accurate records of debtor''s accounts


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Debtors Clerk

 Able Tracers And Debt CollectorsPort Elizabeth  Attractive packages with fringe benefits

Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin


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Debtors Clerk

Port Elizabeth  Negotiable Monthly

field preferred

  • Proven experience as a Debtors Clerk within the Automotive sector
  • Proficiency


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  • Debtors Clerk Port Elizabeth

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    · Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working


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    Debtors Clerk Port Elizabeth

     Divergent Recruit Pty LtdPort Elizabeth  R8 500 - R10 000.00 PER MONTH

    JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes


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    Debtors Manager Port Elizabeth

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or


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    Debtors Clerk Gqeberha, South Africa

     Staff UnlimitedSouth Africa

    Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat


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    Branch Administrator Port Elizabeth

     Stonebridge Hr SolutionsSouth Africa

    Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible or National N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit


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    Branch Administrator

     Stonebridge Hr SolutionsSouth Africa

    Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible or National N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit


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    Clerk Sales Port Elizabeth

     Chainlink RecruitmentPort Elizabeth  R170,000

    We urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate collected; 4. Communication with Manager with regard to debtor's accounts status; 5. Timeously supply weekly reports qualification will be an advantage.  Must have sales/ debtors knowledge.  1 - 3 years' experience in the same


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