Debtors Clerk

Location: Cape TownPosition Type: Full-TimeWe are currently seeking a detail-oriented and professional Debtors Clerk to join our clients team. If you have experience managing debtor accounts and possess excellent communication and organizational skills, we would love to hear from youKey Requirements:Matric with accounting and mathematicsCertificate in...

Debtor's ClerkCape TownRegularMERIEUX NUTRISCIENCESAs a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and...

As a trusted partner, our Public Health mission is to make food systems safer, healthier, and more sustainable. Throughout our global network in 27 countries, we offer our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment, and consumer goods. External growth has been a key pillar of...

Job Overview:The ideal candidate for this Junior Debtors Clerk position will possess a strong background in wholesalers experience and have a minimum of 1-2 years' experience in debtors/accounts. The successful applicant will be responsible for managing invoices and reconciliations with excellent attention to detail and accuracy.

Debtors Clerk – Produce Company | Cape TownA well-established produce company in Cape Town is seeking a Debtors Clerk to join their finance team. This role is ideal for a detail-oriented individual with strong numerical skills and a solid understanding of debtors' processes.Key Responsibilities:Manage and maintain the debtors' ledger, ensuring accurate and...

Debtors Clerk – Produce Company | Cape TownA well-established produce company in Cape Town is seeking a Debtors Clerk to join their finance team. This role is ideal for a detail-oriented individual with strong numerical skills and a solid understanding of debtors' processes.Key Responsibilities:Manage and maintain the debtors' ledger, ensuring accurate and...

Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable ledgerStakeholder engagementMinimum Requirements:Relevant...

Voltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch. This incumbent will be reporting to the Regional Accountant.The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.Your areas of responsibility:Monitor debtors and...

PermanentWestern CapePosted 3 days agoVoltex (Pty) Ltd is looking for a suitable candidate to fill the role of a Debtors Clerk (Jnr) for the Cape Admin branch. This incumbent will be reporting to the Regional Accountant.The purpose of this role is responsible for recovering debts and reconciling the debtors accounts as efficiently as possible.Your Areas Of...

Debtors Clerk Cradock9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob descriptionThis is a summary of what the job involves to help you decide if you are a good fit.The role supports the Branch in managing customer accounts to ensure a high level of customer satisfaction within the company's credit policy, rules, and...

Debtors Clerk Cradock9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob descriptionThis is a summary of what the job involves to help you decide if you are a good fit.The role supports the Branch in managing customer accounts to ensure a high level of customer satisfaction within the company's credit policy, rules, and...

One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out statements, collecting overdue funds, issuing amortization schedules, and meeting with clients in arrears....

One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out statements, collecting overdue funds, issuing amortization schedules, and meeting with clients in arrears....

Position OverviewWe are seeking a detail-oriented Debtors Clerk to manage the accounts for our luxury business across wholesale, online, and e-commerce platforms. This individual will take ownership of the debtors book and be accountable for aging, reconciliations, allocation of payments, and follow-ups on outstanding amounts. The role also includes...

Position OverviewWe are seeking a detail-oriented Debtors Clerk to manage the accounts for our luxury business across wholesale, online, and e-commerce platforms. This individual will take ownership of the debtors book and be accountable for aging, reconciliations, allocation of payments, and follow-ups on outstanding amounts. The role also includes...

Job Description:Journal processingMonth-end reconciliationsManage client statementsManage outstanding paymentsSubmit debtor accountsResponsible for weekly reportsResponsible for monthly reportsResolve all queries timeouslyReconcile all debtorsPrepare, process, and manage debtors paperworkAge analysisSkills & Experience: Only Debtors...

Job Description:Journal processingMonth-end reconciliationsManage client statementsManage outstanding paymentsSubmit debtor accountsResponsible for weekly reportsResponsible for monthly reportsResolve all queries timeouslyReconcile all debtorsPrepare, process, and manage debtors paperworkAge analysisSkills & Experience: Only Debtors...

- To ensure the timeous collection of the company's debtors' book to maximise cash flow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level.- To ensure company policies and procedures are adhered to in respect of the granting of credit to customers.- To timeously alert management of potential collection...

We are currently seeking a Debtors Accountant to join our reputable clients team in Cape Town Requirements: BCom Financial or Management Accounting degree At least 3 years proven working experience as accountant, debtors controller, or accounts receivable clerk. A solid understanding of basic bookkeeping and accounts receivable principles is required....

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller.Dealing with chain hardware store groups would be an advantage- collected from teh Massmarts Game builders ware hosue examples - Thsi woudl secure interview Importer and Distributor of high-end quality products in hardware retail sector.Must live in...