Credit Controller/senior Debtors Clerk

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...

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...

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...

JOB DESCRIPTIONJOB TITLE:DEBTORS CONTROLLERNOOF DIRECT REPORTS:2REPORTING TO:MANAGEMENTJOB TITLES OF DIRECT REPORTS:Debtors ClerkPURPOSE:To assist in the organizations day-to-day management and administration of all operational aspects of the debtors function of the business. To ensure that the Credit Policy is adhered to and ensure that collections occur...

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...

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...

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...

Job OverviewExpiration date:10 March 2024Location:Cape Town, Western CapeJob Title:Senior Debtors ClerkEducation Level:High School / MatricJob Level:SeniorMinimum Experience:10 YearsSenior Debtors Clerk job vacancy in Milnerton, Cape Town.Do you have the character and ability to handle a large debtors' book in this vital role within a logistics environment?...

Highbury Media T/A Habari Media is a media powerhouse, whose world-class titles connect brands to targeted audiences. We are seeking an experienced Senior Credit Controller to join our finance team, based in Ndabeni, Cape Town.Job Summary:Key Responsibilities: Manage a portfolio of customer accounts and ensure timely payment of outstanding balances. Assist...

Attention Finance ProfessionalsAre you ready to take the next step in your career and join a renowned Hotel committed to employee wellness, community engagement, and environmental sustainability? They're looking for a skilled Debtors Clerk to join their team and take charge of overall debtors control for their company.Position Overview:In this position you...

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...

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...

We're hiring a Senior Debtors Clerk at our company in Epping, Cape Town!Join our team and make a difference in the finance department.Requirements:Retail background, specifically in FMCG3-5 years of relevant experience

About usJob OverviewThe Debtors Clerk is directly responsible for performing data entry and related duties in posting accounts receivable payments on SYSPRO System. This position involves diplomatic interaction with customers to provide billing information and support to facilitate swift payment of invoices due to the organization.Reports To: The Debtors...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town.***Requirements:***- Matric Minimum of 5 years accounting experience. Relevant degree/diploma/certificate essential. Proven accounting experience, preferably as a Debtors/Creditors Clerk Familiar with...

Our Retail Logistics client is currently looking for a Debtors Clerkbased in KraaifonteinMUST BE SOUTH AFRICAN & CAPE TOWN BASEDThe overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functionsRequirements: Matric Computer Literacy (MS Office, Outlook) Minimum of 25 years' experience Advanced Excel/Word Skills...

Our client based in Cape Town at Killarney Gardens is looking for an Accounts receivable Clerk (Debtors).ACCOUNTS RECEIVABLE DUTIES (DEBTORS): Debt Collection (weekly from the 7th of every month) Liaise with debtors on all account queries (daily) Weekly internal reporting on various Debtors Groups Capture debtors' receipts and settlement discounts (daily)...

Our established client based in Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements:Retail experience, preferably in FMCG3-5 years' experience Please send your CV to Please note: due to the high volume of responses, only shortlisted candidates will be contacted.

and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4...

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space.Requirements: Matric/Grade 1 Basic Accounting or Bookkeeping or Credit Management...