Debtors Clerk/credit Controller

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: -Bank Reconciliations -Prepare monthly levy statements, other reconciliations - Credit controlling/ Debt collecting, etc - Good e-mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

The debtors clerk oversees the collection, posting and distribution of debtor’s invoices and statements as well as petty cash and cashbook entries and daily banking administration. **Responsibilities & Duties**: - Full Debtors function - Daily management of debtors - Issuing Letters of demand - Completion of monthly report - Assisting Auditors with yearly...

**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...

The main purpose of the Debtors Clerk Assistant post is to support the Finance Team to provide core administrative support to the finance function. **Responsibilities**: - Assist the debtors clerk to process accounts and incoming payments in compliance with financial policies and procedures - Assist to reconcile the accounts receivable ledger to ensure...

The Residences at Crystal Towers is looking for a debtors Clerk - Pastel experience and comfortable with spreadsheets *Semper experience will be an added adavantage **Job Types**: Temporary, Temp to perm Ability to commute/relocate: - Century City, Western Cape: Reliably commute or planning to relocate before starting work (required)

**DEBTORS CLERK** **4 month maternity fill contract** ** / 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...

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

**Responsibilities: (Listed but limited to the below)** - Petty Cash and Petty Cash reconciliations - Collate invoices from all Creditors - Manage weekly payment process of invoices - Assist with collections reconciliation - Do staff overtime calculations - Ensure bank payments are loaded by accountants and released by management - Performing bank...

Large FMCG concern is recruiting for a bright, analytically minded and customer focused credit controller to join their talented finance, looking after their large retailer/chain store accounts. **_Main responsibilities: _** Ensuring timely collections of monies, accurate account reconciliations, proactive approach to query resolution and root-cause...

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable...

**Debtors and Creditors Controller** 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 point-of-sale income as well as processing invoices and reconciling creditor statements. **RESPONSIBILITIES**: **Data Capturing and...

Gauteng, City Deep - up to 22K TEMP Debtors Clerk with SYSPRO experience A company based in City Deep is seeking to employ a Debtors Clerk with Syspro experience. Must be available immediately. - For more information please contact: - Brandon Naidoo

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

Position: Debtors Clerk Location: Ottery, Cape Town Reports To: Operations Manager Minimum Qualifying Criteria: - Matric - Diploma/Certificate in Finance would be advantageous - Min 3-5 years experience in Debtors Control - Own vehicle Computer Skills: - Excel and word - Capturing on Quickbooks/Pastel/Intacct or similar Roles and Responsibilities: -...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Manage debt risk Handle debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Qualification: Credit Management 1 and 2 Credit Management 3 and 4 Highly Advantageous Grade 12 (Matric) + a finance-related certificate/diploma Contact LEE-ANN SASMAN on

This business prides itself on only using the best quality goods and providing an informative, engaging and valuable service to its customers. If these values align with you personally, submit your CV now to be surrounded by like-minded individuals. Debtor control Assist and report to the Financial Manager Maintain the accounts receivable ledger Perform...