Collections Clerk

Western Cape, Cape Town Region - Monthly Collections Clerk - Cape Town City Centre - Western Cape Our awesome client based in the **city centre of Cape Town** is looking to employ a **Collections Clerk **to join their team. **Requirements**: - Matric Certificate - Must have experience within the insurance industry - 2 + years experience in a similar...

Centre Recruit Consultants is seeking a skilled Debt Collection Assistant to join our team.The successful candidate will be responsible for managing filing systems, answering phone calls, and providing administrative support to the debtors department.Key Responsibilities:Filing and Document Management: Organize, file, and maintain financial and...

We are seeking a conscientious invoice clerk who will handle client billing. The invoice clerk's responsibilities include keeping track of payments, generating and mailing invoices to clients, updating client information, and alerting the finance manager to any abnormalities. Correcting billing errors should also be a professional skill of yours. You must...

**Debtors Clerk Brackenfell Cape Town** Our client in Brackenfell is looking for a Debtors Clerk with 3 years’ experience. This person must be able to take the debtor's functions to statements and follow up with customers regarding payments. Pastel Partner experience is essential. *** **Salary: R 15000 - R 18000** **Requirements**: - Matric -...

Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Minimum requirements, attributes, and skills required for this position: Grade 12 Minimum 2 years experience working in debtors department Attention to detail Proven ability to work...

DEBTORS CLERKR18 000 – R14 000 NegA well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience.You will be responsible for the full debtor’s function of the company:•Debtor’s control,...

Contact person for this position: Ronel Bakker **Job overview** My 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...

**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....

**Debtors Clerk - property management** Our Client is a leading property development and property management company based at Century City. They are seeking to appoint a Debtors Clerk who will play a crucial role in managing the accounts receivable functions tailored to their expanding community of residents. Your primary responsibility will be to oversee...

Urgently looking for a strong Debtors clerk for our client in the Gambling industry, the role will be based in Cape Town.Responsibilities: • Creating and distributing of invoices to sites• Collection of weekly revenue from sites• Reconciliation and payment of site commissions on a monthly basis• The monitoring of the Route Monitoring Systems in terms...

**Snr Debtors Clerk on Oracle** **Maitland** **R15 000 to R19 000pm** Transport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Min Grade 12, 3 years big DR book experience, 3 years on Oracle or similar ERP system experience, and Advanced Microsoft Excel. You will do DR collections,...

**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...

**Job title** Accounts Receivable JNR clerk **Department** Finance Shared Services Centre **Location** Country Office South Africa (based in Cape Town) **Reports to** **Contract** Reporting Manager Permanent **Main purpose of the role** The Accounts Receivable JNR clerk is responsible for the monthly collection of cash through the monitoring of...

About Us: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our...

**Responsibilities**: - Reconciling accounts - Managing debtor accounts and queries - Debt collection - Preparing statements and invoices - Maintaining accurate and up-to-date records **Requirements**: - Minimum of 3-5 years experience as a Debtors Clerk - Proficient in GreatSoft, SAGE/Pastel, MS Office Outlook, and Teams - Excellent communication skills,...

Urgently looking for a strong Debtors clerk for our client in the Gambling industry, the role will be based in Cape Town. Responsibilities: • Creating and distributing of invoices to sites • Collection of weekly revenue from sites • Reconciliation and payment of site commissions on a monthly basis • The monitoring of the Route Monitoring Systems...

Accounts/Debtors Clerk/ Credit Controller Cape Town R14 000- 18 000 pm Established Engineering Company seeks an Accounts/Debtors Clerk/ Credit Controller with at least 5 years of experience in Credit Control/Collections. The accounting package knowledge required is Sage 300 ACCPAC. Full-time position, with an initial 3-month contract. Min Grade 12 with...

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...

Debtors Clerk Paarden Eiland R10 000 to 15 000pm =Medical Aid An 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...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Brackenfell** **Vacancy Reference: 17000**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values...