Debtors Clerk

Our client in Paarl is in need of a Debtors clerk to join their team.Requirements:Matric with Accounting will count in your favourA minimum of 3 years experience working as a debtors clerkGreat communication skillsGood with following up on outstanding paymentsExperience doing reconsPrevious working experience on Sage, Pastel or XeroMeticulous work...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately. **Responsibilities**: This individual will be mainly responsible for the KZN and Gauteng region. Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. Provide complete and accurate information packs to...

Our client is looking for a Debtors Clerk. This role is responsible for maintaining the company's accounts receivable records and managing the collection of payments from customers. This includes tasks such as processing invoices, tracking payments, resolving discrepancies, and following up on overdue accounts. The Debtors Clerk also provides customer...

Job Title: Senior Debtors ClerkWe are seeking a highly skilled Senior Debtors Clerk to join our team at Cardoso Recruitment. The successful candidate will be responsible for managing the accounts receivable function in the Group, ensuring accurate and timely processing of information on Pastel Evolution.Key Responsibilities:Collection of monies from...

Requirements:Matric with Accounting will count in your favourA minimum of 3 years experience working as a debtors clerkGreat communication skillsGood with following up on outstanding paymentsExperience doing reconsPrevious working experience on Sage, Pastel or XeroMeticulous work ethicResilience

Requirements:Matric with Accounting will count in your favourA minimum of 3 years experience working as a debtors clerkGreat communication skillsGood with following up on outstanding paymentsExperience doing reconsPrevious working experience on Sage, Pastel or XeroMeticulous work ethicResilience

Job Title: Senior Debtors ClerkWe are seeking a highly skilled and experienced Senior Debtors Clerk to join our team at Cardoso Recruitment. The successful candidate will be responsible for managing the accounts receivable function in the Group, ensuring accurate and timely processing of customer payments, and resolving any queries or discrepancies that may...

Our client in Paarl is looking to employ a Debtors clerk. The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. **Responsibilities**: Issue monthly invoices to clients Keep track of monthly purchase orders from clients Follow up on information needed for...

Job Title: Senior Debtors ClerkOur client in Paarl is seeking a highly skilled and experienced Senior Debtors Clerk to manage the accounts receivable function in the Group. The successful candidate will be responsible for accurately processing information on Pastel Evolution, efficiently resolving queries from the sales team and customers, and escalating...

Requirements: Matric with Accounting will count in your favour A minimum of 3 years experience working as a debtors clerk Great communication skills Good with following up on outstanding payments Experience doing recons Previous working experience on Sage, Pastel or Xero Meticulous work ethic Resilience

Job Description**Job Title:** Senior Debtors Clerk - Accounts Receivable Expert**Job Summary:** We are seeking a highly skilled Senior Debtors Clerk to join our team at Cardoso Recruitment. The successful candidate will be responsible for managing the accounts receivable function, ensuring accurate and timely processing of customer payments, and maintaining...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

Debtors Clerk Job DescriptionVine Recruitment is seeking a skilled Debtors Clerk to join our team. As a Debtors Clerk, you will be responsible for managing and processing debtors accounts, ensuring timely payments and maintaining accurate records.Key Responsibilities:Process and manage debtors accounts, including invoicing and follow-up on outstanding...

**Our client in Simondium is looking to employ a Junior Debtors clerk to start as soon as possible.** **Duties & Responsibilities**: *** - New Clients - capturing of approved clients’ details into Ezywine and present to FM for approval; - Existing clients - maintaining clients’ accounts (delivery address, contact details, etc.); - maintaining clients’...

Debtors Clerk OpportunityWe are seeking a highly organized and detail-oriented Debtors Clerk to join our client's team in Paarl.Key Responsibilities:Manage and process debtors accounts, ensuring accurate and timely paymentsCommunicate effectively with customers to resolve outstanding paymentsPerform reconciliations and maintain accurate recordsUtilize Sage,...

Senior Debtors Clerk Job OpportunityAt Cardoso Recruitment, we are seeking a highly skilled Senior Debtors Clerk to join our team. The successful candidate will be responsible for managing the accounts receivable function, ensuring accurate processing of information, and efficiently resolving queries from the sales team and customers.Key...

Debtors Clerk OpportunityWe are seeking a skilled Debtors Clerk to join our client's team in Paarl. The ideal candidate will have a strong background in accounting and a minimum of 3 years' experience in debtors administration.Key Responsibilities:Manage debtors accounts and ensure timely paymentProcess and reconcile transactions on Sage, Pastel, or...

Debtors Clerk OpportunityWe are seeking a highly organized and detail-oriented Debtors Clerk to join our client's team in Paarl.Key Responsibilities:Manage and process debtors accounts, ensuring accurate and timely paymentsCommunicate effectively with customers to resolve outstanding paymentsPerform reconciliations and maintain accurate recordsUtilize Sage,...

Key Responsibilities:As a Debtors Clerk at Vine Recruitment, you will be responsible for managing debtors accounts, ensuring timely payments, and maintaining accurate records.Requirements:Matric with Accounting will be advantageousA minimum of 3 years experience working in a debtors roleExcellent communication skillsAbility to follow up on outstanding...