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Debtors Clerk Jobs in Durban

1 - 7 of 7
1 - 7 of 7
Search Results - Debtors Clerk Jobs in Durban
Durban
Responsibilities will include:  •  Capturing of PODs  •  Depot stock transfers  •  Reconciling debtors and customer accounts  •  Age Analysis  •  Maintaining customer statements  •  Handling account queries Requirements:  •  Matric  •  2 - 3 years debtors...
Indian Ocean Export Company-Durban
Assist ECs with this when requested. Cash Allocation: Allocate payments to customer accounts accurately. Reconcile payments received with outstanding balances. Debtors - clerical function: Prepare Interest invoices & recoup invoices for various items i.e...
Yellosa-Durban
Job Responsibilities:   1.  Follow up on outstanding debtors by phone and email.   2.  Follow up on claims with the customers and branches, until completion.   3.  Allocate payments and process discounts for account and COD customers.   4.  Conduct account...
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Debtors Clerk jobs – More locations:

Indian Ocean Export Company-Durban
are completed. Assist ECs with this when requested.   2.  Cash Allocation: Allocate payments to customer accounts accurately. Reconcile payments received with outstanding balances.   3.  Debtors - clerical function: Prepare Interest invoices & recoup invoices...
RPO Recruitment-Durban
RPO Recruitment is looking for a detail-oriented Debtors Clerk to join our client in Durban. The successful candidate will be responsible for managing the company’s debtor accounts, ensuring accurate record-keeping and timely collections...
workable.com -
Mpumalanga, 38 km from Durban
Minimum Requirements  •  Must have at least 3 years experience as a Debtors Clerk within the Automotive Industry  •  Pinnacle Dealer Management System literacy essential  •  Diploma in Bookkeeping | Accounting | Finance or a related field...
University of Fort Hare-KwaMakhutha, 25 km from Durban
Amanzimtoti. Fast-growing manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background. Must have worked on debtors with multiple invoices per month and have strong reconciliations...
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