Senior Debtors Clerk

Position: Senior Debtors Clerk Position Overview: We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactive, this role could be a great fit. Key Responsibilities: - Reconcile weekly statements for member...

**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...

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...

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...

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...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

**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...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

My client, a FMCG concern, has recently gone through a period of significant growth and as such they are recruiting for a new role within their team, a Senior Accounts Payable Clerk. Reporting to the Accounts Payable Manager, you will lean on your previous experience in Accounts Payable in order to deal with complex queries and provide any additional...

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...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

**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...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: - Sales invoice and credit note generation and customer payment processing - Customer statements and reconciliations - Ensure the timely collection of monies owed -...

The Accounts Payable & Receivable Manager will assist the Senior Financial Accountant with various creditors & debtors management duties within the Finance team. Lead the month-end closing process for creditors & debtors, onboarding of new supplier & customers, building relations with these suppliers & customers and ensuring the accuracy and efficiency of...

**SENIOR BOOKKEEPER - Century City** A firm of Chartered Accountants based in Century City requires the services or a Bookkeeper to balance sheet. **Qualification** - Relevant tertiary qualification advantageous **Skills and Experience** - Must have minimum of 5 years bookkeeping experience in processing, analysing and capturing cashbook, creditors and...

Kind Regards, SAPROPERTY.COM (SECTIONAL TITLE PROPERTY MANAGEMENT DIVISION); 9 Boundary Road; Waterford Place; Century City; 7441 **Job Types**: Full-time, Temp to perm Contract length: 6 months

Key Responsibilities: - Manage the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations. - Monitor and maintain the debtors ledger, ensuring all accounts are up-to-date and discrepancies are resolved promptly. - Conduct regular credit control checks and follow up on outstanding payments. - Prepare and analyze...

Our client is currently on the lookout for a Debtors Manager to join their team permanently in Newlands. Duties: - Collaborate with the relevant departments to address and rectify issues around debt collection. - Prepare and present regular reports on debtor accounts, aged debt analysis, and collections progress to senior management. - Supervise and...

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: - Policy and procedures. - Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to. - Develop and implement debt collection strategies to reduce...