Debtors Assistant jobs in Durban

Key Responsibilities: Daily Responsibilities: - Print bank statements and import into Sage X3 for cash book processing. - Assist with receipting and allocation of payments, especially during month-end. - Monitor bank receipts and ensure timely removal of accounts from hold. - Release sales orders in line with credit policies. - Follow up proactively on overdue debtors using age analysis to...

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...

Key Responsibilities : Daily Responsibilities: Print bank statements and import into Sage X3 for cash book processing. Assist with receipting and allocation of payments, especially during month-end. Monitor bank receipts and ensure timely removal of accounts from hold. Release sales orders in line with credit policies. Follow up proactively on overdue debtors using age analysis to reduce overdue...

This role consists of the full debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any discrepancies.- Share debtors’ balance...

Debtors Administrator Durban This role consists of the full Debtors function. You will be required to manage a large collection of debtor accounts. Duties and Responsibilities:- Debtors control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any...

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Debtors Controller PositionDebtors Controller position available for a Large window blinds Wholesaler/manufacturer based in Durban, Kwa-Zulu Natal.Requirements:- Minimum 5 years experience- Experienced with Sage Evolution- Must be able to work well under pressure- Communicate well & professionallyDuties & Responsibilities:- Invoicing, Receipting, Collections & Reconciliations.- Deal with account...

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...

JUNIOR BOOKKEEPER – OVERPORT, DURBAN A well-established company based in Overport, Durban is looking for a Junior Bookkeeper to join their team. This role will suit someone who enjoys working with detail, is methodical and accurate, and takes pride in keeping accounts well-organised and up to date. Key Responsibilities: • Processing daily transactions, capturing supplier and customer invoices,...

A well-established hospitality company based in Umhlanga is seeking to appoint an experienced Debtors and Creditors Clerk to join our team. Requirements & Duties - - Capture supplier invoices into the accounting system. - Reconcile creditor statements with company records. - Investigate and resolve discrepancies with suppliers. - Maintain accurate records of all creditor transactions. - Monitor...

Our company is seeking a highly motivated and detail-oriented Debtors and Creditors Administrator to join our growing team. This role is crucial to the smooth financial operation of our company and requires a strong understanding of accounting principles and excellent communication skills. Job Summary:The Debtors and Creditors Administrator is responsible for managing the full accounts payable...

Financial Manager - Internet Service Provider About the Role:We are seeking a highly organized and detail-oriented Creditors Clerk to manage the accounts payment of invoices, reconcile financial records, and maintain strong relationships with suppliers. This role requires a solid understanding of bookkeeping principles and a commitment to accuracy and efficiency. This position also entails...

JOB DESCRIPTION PERSONAL DEVELOPMENT AND ATTRIBUTES - Follows through and delivers results despite obstacles. - Identifies, analyses, organises and solves problems and issues in a timely and effective manner. - Delivers required business results; sets and achieves goals and consistently complies with quality standards. - Optimises use of time to ensure maximum output and delivery, as per...

Minimum Requirements - Matric (Grade 12) essential - Relevant qualification in Finance, Accounting, or Credit Management (advantageous) - 24 years experience in credit control, billing, or claims administration - Experience using accounting systems (e.g. Sage, Pastel, Xero, SAP advantageous) - Strong understanding of VAT and basic accounting principles - Working knowledge of ICD-10 coding,...

Responsibilities: - Achieving the Regions revenue and profitability quotas for the companies products as they are sold into all customer segments within the Region. - Establishing an environment and foundation for future sales growth. - Selling value and solutions to the customers. - Directing the selling activities within the Region, inclusive of resource deployment and customer interactions. -...

Our client is a reputable, a well-established Accounting practice based in Scottburgh is seeking an experienced and detail-oriented Bookkeeper to manage multiple client portfolios and assist with the preparation of annual financial statements. This is a hands-on role suited to someone who is confident working independently, managing multiple entities, and producing accurate financial information...

Key Responsibilities:Daily duties: - Balance daily banking and liaise with the bank to resolve over/under-banking queries. - Import and process sales and trading data from Nimbus POS into ACCPAC. - Capture Loyalty reconciliation templates, investigate variances, and escalate unresolved differences. - Maintain the Rounding Differences (RD) account, ensuring only stipulated transactions are...

Our client, a leader in the retail industry is seeking a highly experienced Financial Accountant to join their team based in Durban MINIMUM REQIREMENTS - Bachelor s degree in Commerce or Finance. - CA(SA) advantageous. - A minimum of 5 years experience in a similar position. - Retail industry experience. - Proficiency in related computer applications including SAP (advantageous), MS Office...

My client, a leading and well-known company based in Cornubia, Durban requires a competent Customer Service Specialist with experience in the Printing or Agency Industry. We are seeking a proactive and detail-oriented Customer Service Representative to provide efficient administrative and client support to the Accounts Executive and production teams. The ideal candidate will understand customer...

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...