Debtors Clerk – Produce Company

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...

Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong relationships with client. Requirements:Matric (Accounting or Finance qualification advantageous)2+ years of experience...

Company Accounts Clerk Role available at Executive Placings. Perform debtor and creditor accounting procedures and controls. Deliver key objectives and goals. Experience handling debtors and creditors required. Strong understanding of recons and variance reports necessary.Required Skills and Qualifications:Debtor and creditor accounting experienceRecons and...

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 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...

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...

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...

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....

- 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...

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...

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...

Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor accounting procedures and controls, plus deliver key objectives and goals. This is a hybrid role, based in Cape Town.Experience: Experience handling debtors and creditors for 2-3 yearsExperience with the Tourism industry would be beneficial...