Debtors Clerk

**DEBTORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk **based in Belville which will report to the Accountant. **RESPONSIBILITIES**: - Processing of invoices, credit notes...

Our client, in the **education sector**, is currently looking for a **Debtors Clerk **to join their team based in **Bellville**. **Overall job function**: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. **General Responsibilities and Duties**: - Invoicing. -...

Join Our Team as a Junior Debtors and Creditors Clerk! Are you detail-oriented, proficient in Excel and Word and have a knack for number? We're seeking a motivated individual to join our dynamic finance team as a Junior Debtors and Creditors Clerk! Key Responsibilities: - Assisting with debtors and creditors management. - Data entry and maintenance of...

POSITION: DEBTORS CLERK **Responsibilities** 1. Allocation of payments and credit notes 2. Follow up with bank should an unknown receipt be made into our bank account 3. Send statements to clients 4. Follow up with clients if payment has not been made 5. Putting accounts on hold and doing overrides 7. Attend to client queries 8. Monitor and respond...

You will be responsible for: Debtor’s collections Monthly debtors’ reconciliations Sorting out customer queries Communication with Sales Managers, reps and sorting out customer issues Releasing of orders Following up short payments with customers Any ad hoc duties as required by management **Requirements**: Matric Certificate / Diploma in...

Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They have an opportunity to for a Debtors Clerk to join their team. This position will be based at their head office in...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job...

Western Cape, Bellville - (Market related) Billing and Debtors Assistant Minimum requirements - Matric. - 3+ years’ experience within Finance. - Advantageous: Understanding or experience within the Logistics industry. - Intermediate level Microsoft Office Skills. Roles and Responsibilities - Assisting debtors’ clerk with billing of the customers. -...

ADMIN CLERK (Debtors/Creditors) Tuesday, June 27, 2023 **Requirements**: - Matric / Grade 12 or relevant equivalent NQF Level 4 qualification - Debtors/Creditors Experience - Excellent verbal and written communication skills - Traceable references - Reliable transport - High level accuracy - Attention to detail - Team player - SAGE Evolution Knowledge will...

**Job Number** 22212987 **Job Category** Finance & Accounting **Location** Protea Hotel Cape Town Tyger Valley, Uys Krige Drive Jip de Jager off ramp Ext 20, Cape Town, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for...

_**Ref #: COC 01-FEB2024(BS)**_ - **Department**:_**Frontline** - **Reporting to**_**: Department Manager** - **Purpose**:_ **The purpose of this job is to ensure the smooth operations of the department in such a manner that cash management procedure is enforced and maintained, subsequently effective management of cash on site resulting in customer...

**Purpose**: The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...