Collections Clerk

Job Title: Debtors Clerk (Transport Industry)Overview: We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring timely payment processing within the transport industry. This position requires someone with strong...

Debtors Clerk Brackenfell Cape TownOur client in Brackenfell is looking for a Debtors Clerk with 3 years' experience. This person must be able to take the debtor's functions to statements and follow up with customers regarding payments. Pastel Partner experience is essential.***Salary: R R 18000Requirements: Matric Financial Certificate an advantage PASTEL...

About Us: Our client is a well-established logistics company in Cape Town, Northern Suburbs. They focus on delivering trustworthy transportation and distribution services to their clients, ensuring satisfaction and building trust in our services.Job Description: Currently looking for a dedicated and detail-oriented Debtors Clerk to join our finance team. You...

Duties and Requirements You must have extensive experience in Debt Recovery/ Debt Collections. The successful person must be exceptional in reading and writing professionally in English. Experience with Magistrates' and Regional Courts processes and procedures. Working under pressure by managing multiple files and able to prioritize effectively. Ability to...

Pointline is a corporate promotional and gifting company based in Goodwood, Cape Town.We are looking for a Receiving Clerk to join our team. Receiving goods and preparing the suppliers invoice for GRN. Follow up on back orders. Liase with Dispatch management on what has come in. Organise and follow up with Courier company to collect.Be honest, have great...

Debtors Clerk - property managementOur Client is a leading property development and property management company based at Century City. They are seeking to appoint a Debtors Clerk who will play a crucial role in managing the accounts receivable functions tailored to their expanding community of residents. Your primary responsibility will be to oversee the...

Contact person for this position: Ronel BakkerJob overviewMy client, a leading manufacturer of catering and baking equipment, is looking for a Debtors Clerk to join their team in Bellville South, Cape Town.The Debtors' clerk responsibilities entail helping in recovering outstanding debt. To be successful in this role, you should possess the ability to show...

Snr Debtors Clerk on OracleMaitlandR15 000 to R19 000pmTransport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Min Grade 12, 3 years big DR book experience, 3 years on Oracle or similar ERP system experience, and Advanced Microsoft Excel. You will do DR collections, reconciliations,...

Job Desciption:At Novus Print, we value the expertise and dedication of our team members. We are currently seeking a talented Debtors Clerk to join our dynamic team. As a leading printing company, we are committed to excellence in everything we do, from delivering top-notch printing solutions to fostering a supportive and collaborative work environment. The...

Responsibilities:Looking for a reliable accounts clerk who has a solid understanding of accounts and Pastel software.Responsibilities include:Supplier invoice capturingSupplier reconciliations to statementsSupplier credit note capturingDebt collectionsBank capturing and reconciliationCustomer invoicingCustomer credit note capturingManaging aging of...

Debtors ClerkDEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limitedto the list below the following:Debtors Clerk Tenant billings All tenant recoveriesutilities, expenses,...

We are looking for Debtors Clerks!Requirements:Matric qualificationProficiency in Advanced ExcelComputer Literacy (MS Office and Outlook)Role PurposeThe main goal of a Debtors Clerk is to offer bookkeeping and administrative assistance to all financial operations within the specific Business Unit assignedEssential skills and knowledge:Matric...

Debtors ClerkPaarden Eiland R10 000 to 15 000pm =Medical AidAn Engineering Company with a large warehouse seeks a Debtor Clerk to create new and update client records as and when required, do collections of outstanding amounts on due and overdue accountsand Credit Control on debtor's accounts, suspend and release accounts, flag problematic accounts for the...

Job OverviewExpiration date:8 March 2024Location:Cape Town, Western CapeJob Title:Debtors Clerk / Credit ControllerEducation Level:High School / MatricJob Level:IntermediateMinimum Experience:5 YearsDebtors Clerk / Credit Controller - Century City, Cape Town.Are you passionate about debtors? Our client, a global leading transport, logistics, import / export...

An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the Debtors function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to Accounts Receivable in accordance with the company best practices.The successful incumbent to this position will be...

Job titleAccounts Receivable JNR clerkDepartmentFinance Shared Services CentreLocationCountry Office South Africa (based in Cape Town)Reports toContractReporting ManagerPermanentMain purpose of the roleThe Accounts Receivable JNR clerk is responsible for the monthly collection of cash through the monitoring of customer accounts and overdues. The role further...

At Curro, we care:Debtors Clerk:Curro BrackenfellVacancy Reference: 17000:Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellence and growth. If...

Our client in Cape Town is looking for a Debtors Clerk to start ASAPDEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)Reports to: Managing Director_ Operations Manager_ Property Managers_Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer Relations Administrator,...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD.Duties & Responsibilities Assist and report to the Accountant Debtor Control Full Function Debtors processing and collections Processing of incoming payments in compliance with financial policies and procedures Maintain accounts receivable ledger Do credit checks on...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable...