Accounts / Debtors Team Lead

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...

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...

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...

Purpose of the Job In the role of E-Card Team Lead your portfolio leverages your specialised tactical knowledge of the Electronic Banking activities across business entities as a key success factor in providing support to a variety of financial and operational scenarios. You will act in a supporting capacity to the Cash and Banking Financial Manager to...

Join Our Client as a Debtor's AccountantAre you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate about...

Debtors Clerk - Welgemoed / CT Permanent PS00990 Finance Western Cape, Cape Town Monthly Cost To Company (Market related, Negotiable) A wellknown and leading fresh produce supplier into local and international markets requires the above to help achieve the group's objectives by assisting the debtors supervisor by capturing all invoices and credit notes...

Debtors & Creditors ControllerPaarden EilandOur client is a leading fashion retail group, seeks to appoint a _Debtors & Creditors Controller_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale...

My client in the Agricultural Sector is looking for a Debtors Controller to join their team in Cape Town. Must have completed Diploma/Degree (finance/bookkeeping) with minimum 5 years proven debtors experience. Must be fully proficient in MS Office Suite.You will assist with: Reconciliation of debtor accounts Managing debtors monthend processes (statements,...

Cape town based logisitcs company seeks a Debtors Clerk/ Credit Controller to join thier team. Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements according to debtors payment terns Liasing with the bank on debtor finance matters Liasing with sales reps on outstanding accounts...

Join our clients dynamic hospitality group based in the vibrant city of Cape Town. As they continue to grow, they are seeking a talented Debtors Manager to join their team and contribute to their ongoing success.Responsibilities: Daily posting and clearing of bank deposits. Proactive followup on debtorsrelated issues and meticulous tracking of progress....

Debtors ManagerCape Town, South AfricaProperty24 – Finance /Full-time /On-siteWe have an excellent opportunity for an experienced, driven and ambitious Debtors Manager at our Newlands, Cape Town office.You must have a can do attitude and is willing to join this fantastic team.QualificationsMin postGrade 12 Qualification, ideally Diploma in Credit...

Alert Engine Parts is looking for a Debtors Clerk to join their team in Brackenfell. This role involves effectively communicating and resolving issues with customers and colleagues to address matters related to debtors' accounts following company guidelines and accounting best practices.

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...

Job Description:As the debtors administrator, you will be responsible for the following duties and responsibilities:Create customer invoices and credit notes based on the companies policies and proceduresComplete the billing transactions accuratelyCollaborate with accounting teams to resolve invoicing and payment discrepanciesExamine customer accounts and...

Full debtors function, includes invoicing and sending out statementsDebtor's reconciliation and remittances in XeroReports on accounts receivableAttending to account queriesCollection of moneyLiaising with sales, production and development staff, as well as debtorsAssisting financial managerRequired:Experience with accounting software, ideally Xero and...

Our growing team in Cape Town is looking for a qualified individual to fill the role of Debtors Clerk.DUTIES & RESPONSIBILITIES: Processing of debtors. Monthly Debtors reconciliation. Handling Debtors queries. Full Debtors function. Collection of debtors. Firm hand on debtors. Handing over of delinquent accounts for collection. Knowledge of legal parameters...

REQUIREMENTS Grade 12, bookkeeping/accounting qualification will be an advantage Computer literacy: MS Word, MS Excel (must be Intermediate), MS Outlook Understanding of Logistic and Warehousing industry concepts advantageous but not necessary 3 5 years of debtors/accounts receivable experience Sage Evolution ERP knowledge advantageous (but exposure to any...

DEBTORS CLERK4 month maternity fill contract / JOB PURPOSE:To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required.Our client is a large corporate based in Bellville.ESSENTIAL JOB FUNCTIONS Manages the credit control activities and debtors' book of the company. Timely and...

Job Overview:Duties & Responsibilities:(An overview, but is not limited to the full function of the role) Daily Audit trail Sign off Daily Payment Releasing Any additional Banking department duties as per the need arises within the department Ensure all credit notes are done for POS commissions / Incentives Overseeing and ensuring the ITC Debtors department...

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...