Debtors and Banking Clerk

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...

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 client in Cape Town is looking for a Debtors Clerk to start ASAP **DEBTORS 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...

This is a full-time on-site role for an Accounts Clerk in Cape Town. The Accounts Clerk will be responsible for Debtors Management - Daily transfer of city ledgers on Opera and Infor - Updating the age analyses with clear comments and preparing weekly reports. - Daily processing of debtors’ payments. - Liaise daily with clients regarding any queries...

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 SummaryWe are seeking a detail-oriented and proactive Debtors Clerk to join our dynamic finance team. Reporting to the company CFO and working with the Key Accounts Manager, you will play a key role in managing accounts receivable, ensuring timely collections, and supporting our commitment to efficient financial operations.Key ResponsibilitiesProcess and...

Cape Town - Debtors ClerkDebtors Clerk position available.Requirements:Minimum 5 years experience in this role.Able to handle all debtors functions efficientlyComputer literate, accurate & reliableContactable references essentialEmail cv to Job Types: Full-time, Temp to permContract length: 4 monthsPay: From R1,00 per monthWork Location: In person

**Debtors/Costing Clerk Job Specification - Crusaders Corporate** We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

We are recruiting on behalf of our client for a Debtors Clerk, based in Montague Gardens, Cape Town. The Debtors Clerk is responsible for managing all aspects of accounts receivable. The role ensures the accurate capturing of invoices, timely collection of outstanding debts, reconciliation of debtor accounts, and resolution of queries. By maintaining strong...

Join a prestigious **manufacturer** in the **Western Cape** and embark on a rewarding career as a **Debtors Clerk!** This role is tailor-made for a dedicated professional with a flair for bookkeeping. As a Debtors Clerk, your role will be central to helping maintain the company’s finances. Your primary responsibilities will revolve around the collection...