collection clerk jobs in Ethekwini

Key Responsibilities: 1. Order Fulfillment & Dispatch - Picking & Packing: Collate orders from picking lists with strict attention to detail regarding brand names, sizes, quantities, and bin locations. - Timeliness: Ensure all customer orders are pulled and prepared for dispatch promptly to meet delivery schedules. - Quality Control: Verify that goods are intact and undamaged before packing;...

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires excellent organizational skills and the ability to work independently in a fast-paced environment Key...

Our client in the construction industry is currently recruiting to fill the vacancy of Debtors Clerk, The purpose of this role is to provide accurate and efficient financial, clerical, and administrative support to ensure the timely invoicing of debtors and the effective collection and allocation of payments for accounts under the incumbents control. Key Responsibilities - Maintain an accurate...

Our logistics client is looking for a Groupage Import Clerk/Controller to join their team! Responsibilities: - Checking up with vessel updates daily on TPT - Responsible for forwarding shipping lines ANF and invoices - Open the manual file for each container received - Preparing labels for containers being received - Responsible for checking all agent's documents correspond with the SALL Global...

Our company is looking for a Production Clerk - preferable Male As a production clerk, you will be responsible for ensuring that the information is entered into and extracted from the system are done in a timely and effective manner, while ensuring highest degree of data entry accuracy. Key Functions and Responsibilities:1. Collect, prepare, compile and sort documents for data...

POSITION: Junior Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company's cash flow is maximized through collections and minimization of risk. Key Responsibilities- To screen unpaid claims and recover effectivity from correct source.- Monitor accounts and incoming payments.- Verify...

- Computer literate - Communication skills - Administration - Valid driver’s licence - 1-2 administrative experience advantageous - 4 years practical internal auditing experience advantageous - Pastel Evolution Knowledge advantageous - Lead by example mentoring reconciliation clerks. - Collect and analyse data to detect weaknesses or non-compliance. - Perform research and development as...

A Junior Creditors Clerk vacancy within our Corporate Services division has become available. Ideal for a candidate that completed matric and has 2 years' work experience. The position is based in Westville. Minimal Requirements: - Matric (with an Accounting Course) - Efficient on MS Office Suite on an advanced level Duties 1. General Administrative Duties - Answers telephones, takes messages...

JOINT MEDICAL HOLDINGS PROPRIETARY LIMITED Registration No. 2011/010448/07 VACANCY: JOINT MEDICAL HOLDINGS DIVISION: DURDOC HOSPITAL -RECEPTION JOB TITLE: ADMISSIONS CLERK x1 PURPOSE OF POSITION The incumbent will be responsible for managing the full admissions process. KEY PERFORMANCE AREAS Receive patients into admitting both with a positive friendly approach and attitude. - Inform...

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...

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

DUTIES AND RESPONSIBILITIES: - Complete debtors function - Customer Invoices, Statements and reconciliation of account - Resolving customer queries timeously - To ensure accurate customer billings are sent out within deadlines - To ensure all accurate customer statements are sent out timeously as per deadlines - To ensure customer age analyses are maintained and within terms, ensure collections...

3years- Process costing documents, including but not limited to bill of materials (BOM), work centre, activities and routings. At all times ensuring costing records are aligned and up to date with technical and industrial engineering departments.- Assist in calculating product standards and evaluation of cost changes together with cost accountant.- Maintaining costing records and document...

KEY PERFORMANCE AREA- Responsible for Cash Book and administrative functions and sundry debtors admin.- Coding and capturing of cash book and ensuring timeous completion of cash book reconciliation.- Resolve all administrative queries efficiently- Ensure that group protocols and processes are followed.- Give status reports to the accountants regarding cash book and administrative tasks- Perform...

Job Requirements:- The ideal applicant will possess the following:- _- Grade 12 qualification or equivalent. Minimum 4 years’ OEM main dealer experience. Minimum 2 years’ warranty costing experience. Knowledge of Automate. Knowledge of Iveco. Product/ Services and specifications. Knowledge of Warranty process and claim management. Knowledge of workshop operational process.Job Outputs:- CUSTOMER...

_REQUIREMENTSWe are looking for a reliable, honest, detail-driven person who can help keep our numbers and paperwork in order. We require someone who has the following:- Minimum 3 years of experience in working with bookkeeping in the medical field.- Confident in Microsoft Excel, Google Sheets, Outlook and Microsoft Word.- Able to work independently.- Accurate and Works fast.- Bachelor's Degree...

Job Summary: We are looking for an experienced and detail-driven Debtors Clerk with 1 to 3 years’ experience, preferably within the car spares or automotive parts industry, to join our finance team. The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, and maintaining positive customer relationships within a fast-paced environment. Key...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 22, 2026 PURPOSE OF POSITION - The incumbent will be responsible for managing the full confirmations and authorisations process at the front of hospital. This includes liaison with medical aids, internal teams, and patients to ensure accurate admissions, authorisations, deposits, and billing readiness. KEY...

KEY PERFORMANCE AREAS Auditing and billing of patient documents at ward level. Stock and equipment control in the ward. Preparation of departmental statistics. Provide administrative service to ward staff. Liaise with patients on all aspects of administration matters. Professionalism, friendliness, and efficiency is always required. Ensure that the correct billing processes are followed in the...