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Debtors Clerk - eThekwini
Job in
Durban, 4056, South Africa
Listed on 2026-07-25
Listing for:
Unique Personnel (Pty) Ltd
Full Time
position Listed on 2026-07-25
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Job Description 3
Responsibilities- Sending invoiced and statement to customers
- Follow up and collection of debtors
- Capturing debtor’s payment and ensuring they are matched to correct invoices
- Debtors age Analysis – ensuring aging is correct per terms
- Preparing weekly debtor’s schedule
- Be required to perform all reasonable duties and tasks assigned to you over and above those listed in relation to your position
- Weekly debtors report
- Reconcile Debtors, Process Remittance Advice – clear queries
- Receipting Daily, with all other Admin Duties
To apply email: attention to Nombali , ,
Inherent Requirements- Grade 12 certificate.
- 3 Years Experience in Debt Collecting.
- Computer Proficient (Microsoft Excel, Word, Outlook).
- Experience in collecting payments from government institutions will be an added advantage.
- Ability to work in a team, under pressure and meet strict deadlines.
- Knowledge of Sage 300 or Pastel will be an added advantage.
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