Senior Debtors

An exciting opportunity has become available for an experienced Order-to-Cash Senior Clerk to join a high-performing finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys stakeholder engagement, and takes pride in maintaining strong debtor controls while delivering excellent customer service. We're looking for a highly...

Debtors SupervisorOur client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department.Duties & ResponsibilitiesKey performance areas:Manage the OPEX debtors function:Conduct age analysis and report to CFOReview outstanding debtors on a regular basis and report on recoverability to CFOManage and process...

Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements Diploma in accounting/ bookkeeping preferred. Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. Experience in using Sage 300 will be an advantage. High level of computer literacy in MS Office, specifically with Word and Excel...

A reputable company in Stutterheim is seeking a Senior Debtors and Cash Book Clerk to maintain accurate records of Accounts Receivable and ensure compliance with accounting standards. Candidates should have a diploma in accounting and at least 3 years of experience in bookkeeping, preferably using Sage 300. Strong interpersonal skills and a high level of...

A reputable company in Stutterheim is seeking a Senior Debtors and Cash Book Clerk to maintain accurate records of Accounts Receivable and ensure compliance with accounting standards. Candidates should have a diploma in accounting and at least 3 years of experience in bookkeeping, preferably using Sage 300. Strong interpersonal skills and a high level of...

Time Personnel is assisting a client in Milnerton, Cape Town, to recruit a Senior Debtors Bookkeeper who will own the debtors function for 11 entities and support day-to-day bookkeeping and finance administration.The role requires seven years’ debtors or bookkeeping experience, strong collections, and proficiency in Excel and accounting software (Pastel,...

University of Fort Hare in Somerset West is seeking an experienced Debtors Clerk to manage the full debtors function, invoices, and statements. You will allocate and reconcile payments daily and prepare monthly age analysis reports while proactively following up on outstanding accounts and liaising with clients.The role focuses on maintaining accurate debtor...

University of Fort Hare in Somerset West is seeking an experienced Debtors Clerk to manage the full debtors function, invoices, and statements. You will allocate and reconcile payments daily and prepare monthly age analysis reports while proactively following up on outstanding accounts and liaising with clients.The role focuses on maintaining accurate debtor...

Staff Unlimited Recruitment in Gqeberha, South Africa, is seeking a highly skilled accounting professional to manage the full debtor's function and ensure accuracy in financial data processing. This role involves overseeing creditor invoices and cashbook maintenance for associated companies, along with the review and management of financial records. The...