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Invoicing /Debtors Clerk


We are recruiting for a Debtors /Invoicing Clerk

Logistics Company requires a customer focused and organized Accounts Invoicing/ Debtors Officer to assist in the Debtors/Creditors Department. Will assist with keeping records on amounts owed by customers and amounts paid.Will also assist with routine bookkeeping duties in order to submit records on overdue accounts, capturing invoices, overdue accounts and contacting debtors by telephone in order to recover the outstanding balance. negotiate and determines a deadline for payment and follow up on the payment of the accounts. reconcile.EFTS, Daily Banking as well as all Ad Hoc Duties as required in the Dept. The successful candidate must posses; Matric, Grade (Maths & Accounts), Strong , focused attention to detail skills, 3 plus years relevant experience in a similar environment. Must be numerically focused, motivated and communicate well with the ability to work well independently when required.

If you feel that you have the skills and experience required in this advertisement please submit your CV including an outline of your experience to

Offer :



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