Debtors

**JOB DESCRIPTION** **JOB TITLE: DEBTORS CONTROLLER** **NO.OF DIRECT REPORTS: 2** **REPORTING TO: MANAGEMENT** **JOB TITLES OF DIRECT REPORTS: Debtors Clerk** **PURPOSE**: 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...

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 month-end processes...

**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...

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. -...

Century City based company seeks a Debtors Clerk with Credit Control experience to join their team Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements according to debtors payment terms Liasing with the bank on debtor finance matters Liasing with sales reps on outstanding...

Our Company is looking for a Strong Debtors Clerk to Join our team. **Main Duties, but not limited to**: - Plan course of action to recover owed money - Keep tracking outstanding debts - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

Western Cape, CPT - CBD - R 12 500 Monthly Cost To Company **An Office Automation/Renewable Energy Company situated in Cape Town is currently seeking a Debtors Clerk** **Duties and Responsibilities** **Debtors** Maintain debtor’s age analysis at 45 days or less - make contact with clients and follow up until payment is received. Ensure that notes are...

**Job Description - Debtors Clerk** **Position**:Debtors Clerk **Department** : Finance **Location**: Cape Town Region **Reporting to** : Financial Manager **Prestige Cosmetics Group is offering an exciting opportunity for a hard-working and ambitious individual to join the Finance team as a Debtors Clerk. If you are passionate about finance, and want...

Our client based in Ndabeni (Cape Town) is looking to fill the position of debtor’s clerk consists of performing any combination of routine invoicing, receipting, collections, and reporting, posting, and verifying duties in maintaining accounting records. **DUTIES AND RESPONSIBILITES** - Daily debtors update to Assistant Financial Manager. - Check...

**Debtors** *** - Maintain debtor’s age analysis at 45 days or less - make contact with clients and follow up until payment is received. - Ensure that notes are updated on client’s ledger on BPO (Business Process Outsourcing). - Allocate payments on Sage Evolution accurately as per remittance advice. - Customer liaison on all levels - attend to...

Reconciling point-of-sale income to bank account receipts and CIT reports per store - Resolving store queries - Capture all cashbook receipts - Resolve debtors’ queries - Verify and follow up on invoices, statements, and payments - Send monthly statements to all debtors - Send weekly age analysis with comments to Business heads, finance heads, agents,...

**DEBTORS CLERK** **Retail Industry** **Cape Town** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in the Cape Town. If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

**Debtors Clerk (CPT)** **Requirements**: - Matric - Basic Bookkeeping - Syspro experience essential - Must have at least 3 - 5 years work experience in the hardware construction and industrial retail industry **Duties**: - Assist with general account inquiries for clients, management and sales teams - Submit POD’s and credit notes to customers - Do...

A well-established Tourism company requires a Debtors Clerk to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification - Minimum of 5 years debtors’ experience - Hospitality background - Proficiency in MS Word, Excel and Outlook **RESPONSIBILITIES**: **Duties and responsibilities include but are not limited to**: - Debt collection...

**A travel company seeks a Debtors Contoller.** **The incumbent will provide a bookkeeping service to the business.** 2. **COMPETENCE REQUIREMENTS** Attention to detail and ensure accuracy Computer literate: Pastel Partner and Excel is very important (MS Office, Excel, Pastel Partner) Strong analytical and numerical skills Strictly deadline driven ...

Our client is looking for an experienced and dedicated Debtor's Manager to join their finance team. In this vital role, you will be responsible for overseeing and managing the organization's debtor accounts, ensuring timely and effective debt collection while maintaining strong client relationships. **Responsibilities**: - Debt Collection Management: -...

**Key Responsibilities** **Financial Reporting and Reconciliations** - Timeous processing of invoices when all supporting documents are in place. - Ensure that invoices are mailed/couriered to correct addresses - Timeous printing of debtors’ statements - Ensure that debtors’ statements are mailed to the correct addresses as per client contract...

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...