Debtors Clerk
Esteem Recruitment Durban
A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.
Key Responsibilities:
- Manage and maintain the debtors book
- Follow up on outstanding accounts via phone and email
- Allocate and reconcile payments
- Prepare and send customer statements and invoices
- Resolve customer account queries efficiently
- Maintain accurate records of all debtor transactions
- Assist with month-end reporting and audits
Requirements:
- Matric (Grade 12) with accounting as a subject
- Minimum 23 years of experience as a Debtors Clerk
- Experience using Pastel, SAP, or similar accounting systems
- Strong attention to detail and excellent communication skills
- Ability to work under pressure and meet deadlines
- Based in or able to travel to Mobeni, Durban
Phakisa HoldingsDurban
of debtor management and credit control processes.
• Proficient in Microsoft Office (Excel, Word, Outlook).
• Experience with accounting software (e.g., Pastel, Sage, SAP) is advantageous.
Skills & Competencies:
• Strong numerical and analytical skills...
Ann Swann PersonnelDurban
Key Responsibilities:
Reception & Front Desk Duties
• Answer and direct incoming telephone calls in a professional and courteous manner.
• Greet and welcome clients and visitors, ensuring a professional front-of-house experience.
• Manage incoming...
Meondoholdings.co.zaDurban
Introduction
We are urgently recruiting for a Tally Clerk, who has preferably worked in a Warehouse environment and in Port Operations, and have Working at Heights Certificates.
Duties & Responsibilities
Functions: Attend to the timeous and...