Debtors Clerk

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Minimum requirements, attributes, and skills required for this position: Grade 12 Minimum 2 years experience working in debtors department Attention to detail Proven ability to work...

**THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-oriented Debtors Clerk with essential motor dealership experience to manage both bank and cash...

**Debtors Clerk Brackenfell Cape Town** Our client in Brackenfell is looking for a Debtors Clerk with 3 years’ experience. This person must be able to take the debtor's functions to statements and follow up with customers regarding payments. Pastel Partner experience is essential. *** **Salary: R 15000 - R 18000** **Requirements**: - Matric -...

Western Cape - Debtors Clerk **Salary**: R 12500 - R 14 000 + incentives + medical aid and provident fund company contributions **Description**: You will be part of the accounts team and will be managing the debtor accounts, communicating with clients, resolving queries and processing and reconciling debtors accounts. You will also be required to offer...

Our **Retail Logistics client** is currently looking for a **Debtors Clerk**based in **Kraaifontein** MUST BE SOUTH AFRICAN & CAPE TOWN BASED The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions **Requirements**: - Matric - Computer Literacy (MS Office, Outlook) - Minimum of 2-5 years’...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their growing team in Cape Town. **Responsibilities** - Full debtors clerk function - Daily collections from Debtors, as per target outlined - Reconciling all Debtors Accounts to age analysis - Carry out all credit control procedures - Collections on current accounts...

Our client in the logistics industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. **Requirements**: - Matric - Degree/Diploma in Finance -...

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town. *** **Requirements**: *** - Matric - Minimum of 5 years accounting experience. - Relevant degree/diploma/certificate essential. - Proven accounting experience, preferably as a Debtors/Creditors Clerk -...

Western Cape _, CPT - CBD _ - Annually Cost To Company (Market related, Negotiable) _ - Our client, an industry leader, is looking for a Debtors Clerk to join their team in Cape Town. _ **_Job Description: _**: - The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: _ -...

**(depends on experience)** - Provident Fund We are a well-established company, currently looking for an experienced Debtors Clerk to join our company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key...

Western Cape, CPT - CBD - Auto Body Repair Centre - Market Related | Negotiable - Job ref: TL000013/JN - Vacancy type: Permanent SHIFTINTOHIGHERCAREER to a well established and highly successful Autobody Repairer in Cape Town CBD who requires the services of an Experienced Debtors Clerk **Minimum requirements**: - Must have at least 3-5 years experience...

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

Our client in Ndabeni is looking for 2 x Debtors Clerks with experience in: Debtors book of a minimum of 350 customers daily Own reliable vehicle. Working hours Monday to Friday 06h00 - 15h00 & every 1st / last Saturday of the month to get statements out 06h00 - 10h00. **Salary**: R15 - R20k depending on experience and last payslip

Cape Town Regular **MERIEUX NUTRISCIENCES** 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 to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer...

**Job Desciption**: At Novus Print, we value the expertise and dedication of our team members. We are currently seeking a talented Debtors Clerk to join our dynamic team. As a leading printing company, we are committed to excellence in everything we do, from delivering top-notch printing solutions to fostering a supportive and collaborative work environment....

This a fantastic opportunity within the manufacturing industry. As the Debtors Clerk, you will assist the Financial Manager by ensuring the full debtor's function is managed timeously. We are seeking individuals who are looking to expand their skill set and don’t mind getting involved in other areas of the finance department. Having creditors' experience...

The Debtor’s Clerk updates and maintains the Company’s Debtor Accounts and is responsible for recovering debts. The Debtor’s Clerk ensures that clients receive their invoices and statements each month, ensures that policies are strictly adhered to and submits financial reports to the Financial Manager. Debtors (70% of the time) **Bill price quotes...

The debtor’s clerk updates and maintains the company’s debtor accounts and is responsible for recovering debts. The debtor’s clerk ensures that clients receive their invoices and statements each month, ensures that policies are strictly adhered to and submits financial reports to the financial manager. Debtors (70% of the time) Bill price quotes...

About the CompanyThe company offers cost-effective and sustainable leasing solutions to companies and institutions alike to help them finance and purchase the technology they need to run their business efficiently and keep their IT equipment up to date.About the RoleThe Debtor Clerk will be responsible for managing debtor accounts, communicating with...