Debtors Clerk

3 weeks ago


Montague Gardens, South Africa Finovate Full time

Our client, a company in **Montague Gardens**, is seeking to employ a **Debtors Clerk t**o start working as soon as possible.

**Requirements**:

- Minimum of 2 years’ experience in a debtor’s function.
- Collections experience.
- Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel.
- Attention to detail.
- Deadline driven - ability to work accurately under pressure.
- Ability to communicate well with clients - interpersonal skills.
- Take responsibility for allocated tasks.
- Grade 12 / Matric as well as a tertiary education.

**Job Duties**:

- Proof of deliveries - Checking that each set of POD’s are scanned correctly.
- Invoicing.
- Sending statements to clients.
- Resolving client queries.
- Processing of debtor receipts in Sage Evolution.
- Telephonic collections of overdue debtors.
- Reporting.
- Reconciliations.
- Other ad hoc duties as required.

Area: Montague Gardens.

Salary offered: R18 000 - R20 000 per month (depending on previous experience).

Starting date: As soon as possible


  • Debtors Clerk

    1 month ago


    Montague Gardens, South Africa Status Staffing Full time

    **Western Cape**, Montague Gardens** **(Market related)** **Our Client, located in Montague Gardens is looking to employ a **Debtors/Creditors Clerk **who is an excellent multitasker with great bookkeeping skills.** **EMPLOYMENT TYPE : Permanent** **SECTOR : Finance** **START DATE : A.S.A.P / Immediate** **DUTIES**: *** - **Provide support to the...

  • Debtors Clerk Control

    1 month ago


    Montague Gardens, South Africa Blaauwberg Group Full time

    Our company is looking for a skilled and experienced Debtors Clerk | Controller to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including...


  • Montague Gardens, South Africa Blaauwberg Meat Specialities Full time

    Our company is looking for a skilled and experienced Debtors Clerk | Controller to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including...


  • Montague Gardens, South Africa GC Solar Cape Town Full time

    We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

  • Debtors Manager

    4 weeks ago


    Montague Gardens, South Africa Imperial Fast 'n Fresh Full time

    **Job Function** Is responsible for the collection of payments from clients on behalf of the company. Supervise a team of clerks and oversee the timely and accurate invoicing of customers and the handling of overdue payments according to the company’s policies. **Key performance areas** - Coordinate and control the quality of work performed by debtors...


  • Montague Gardens, South Africa Pie in the Sky Bakery Full time

    **Job description** Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after...


  • Montague Gardens, South Africa BUCO Full time

    2023/01/20 Reference Number 1001041101 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting....