Debtors Officer Ii

RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team. **Duties Include the following**:Ø Key Focus Areas**: - Daily Debt Collections and actively engaging slow paying clients. - Daily cashflow updates and collection reports. - Liaising with Legal and Senior Management on approaches to trying...

Debtors - Blouberg - Salary R15 000 Negotiable Requirements:Minimum 5 years experience.Experienced debtors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.Responsibilities: Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

**DUTIES & RESPONSIBILITIES**: - Processing of debtors. - Monthly Debtors reconciliation. - Handling Debtors queries. - Full Debtors function. - Collection of debtors. - Firm hand on debtors. - Handing over of delinquent accounts for collection. - Knowledge of legal parameters with handing over of accounts. - Drafting accurate Age Analysis. - Sending out...

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

**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,...

**Key Responsibilities** **Financial Reporting and Reconciliations** - Timeous processing of invoices when all supporting documents are in place. - Ensure that invoices are mailed/couriered to correct addresses - Timeous printing of debtors’ statements - Ensure that debtors’ statements are mailed to the correct addresses as per client contract...

Our client in the road and air courier services industry, based in Airport Industria, Cape Town, is seeking to recruit a Junior Debtors Clerk. This is an in-office job - no remote working is available. Hours of work are 07h00 to 17h00. **Requirements**: - At least 3 years' Debtors experience, ideally gained within the courier industry. - Experience on...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all...

OPERATIONAL COMPLIANCE OFFICER (CAPE TOWN) Looking for a dynamic, passionate and results driven operational compliance officer with Collective Investment Scheme (CIS) experience and knowledge to join our team. This individual needs to be confident and willing to get involved in every aspect of the business where required. ROLE AND RESPONSIBILIES: -...

A well-established Tourism company requires a Junior Debtors Administrator to join the team. Junior Debtors Administrator **REQUIREMENTS**: - 2 years’ experience in finance department - Matric (not a must) **RESPONSIBILITIES**: - Commission payments & Calculations - Familiar with STO and Rack Rates - Check Contracts - Familiar with innkeeper -...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

DEBTORS /CREDITORS Controller Are you our next Debtors and Creditors controller, we are looking for a dynamic and experienced individual to join our finance team at Moosas Group. We require someone who can handle high volume. Pleasant office presence. **Responsibilities**: Maintain compliance with debtors' and creditors' accounts Debtors Processing of...

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents. Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow...

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Coordinator Agriculture At NSF International, our mission is to protect and improve human health. We’re a global leader in standards development, testing, auditing, certification and training. We provide these services for a diverse set of industries including food, water, health sciences, sustainability and management systems. We’re passionate about...