Debtors Clerk/ Credit Controller

National Company with a branch in Bellville, Cape Town requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing priorities - Strong...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**DEBTORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk **based in Belville which will report to the Accountant. **RESPONSIBILITIES**: - Processing of invoices, credit notes...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

POSITION: DEBTORS CLERK **Responsibilities** 1. Allocation of payments and credit notes 2. Follow up with bank should an unknown receipt be made into our bank account 3. Send statements to clients 4. Follow up with clients if payment has not been made 5. Putting accounts on hold and doing overrides 7. Attend to client queries 8. Monitor and respond...

**Debtors Clerk** We require an experienced Debtors Clerk at our Head Office in Bellville. - Reconciliation of accounts - Accurate execution and preparation of cashbooks - Sending client’s statements and other correspondence - Setting up monthly account reports **Requirements**: - Excellent communication skills - Matric / Grade 12 certificate - Clear...

Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. **Requirements**: Post-matric with at least 2 years' relevant experience A tertiary qualification in a relevant field Computer literate (MS Excel advanced) Effective written and verbal communication High level of attention to detail an accuracy Strong...

Join Our Team as a Junior Debtors and Creditors Clerk! Are you detail-oriented, proficient in Excel and Word and have a knack for number? We're seeking a motivated individual to join our dynamic finance team as a Junior Debtors and Creditors Clerk! Key Responsibilities: - Assisting with debtors and creditors management. - Data entry and maintenance of...

N/Subs Transport company needs the services of an experienced Credit Controller to join the Accounts receivable department Minimum 2 years experience working in an Accounts Receivable department Microsoft 365, SAGE Evolution and TMS **KEY RESPONSIBILITIES & ACCOUNTABILITIES AS DEBTORS ADMINISTRATOR** Master File management - credit limits and...

Our client in Bellville requires a Debtor Clerk. **Requirements**: Matric with relevant qualifications Minimum 2 years experience Computer literate - Excel advanced Strong administration skills **Responsibilities**: Upload and maintain fruit descriptions and prices on applicable electronic platform Invoicing of customers on applicable electronic platform...

Our client in Bellville requires a Debtor Clerk. **Requirements**: Matric with relevant qualifications Minimum 6-8 years experience Computer literate - Excel advanced Strong administration skills **Responsibilities**: Upload and maintain fruit descriptions and prices on applicable electronic platform Invoicing of customers on applicable electronic platform...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

**Reference**: 9146 NB **Consultant**:Nine Broodryk - Switchboard - Answer professionally & friendly - Accurate taking and distribution of messages. - Accurate call forwarding. - Write out slips for staff taking on the book system (accurate) - Arrange daily with cleaner for hygiene in office (manage him). - Work according to the cleaning schedule & ensure...

Faculty - Department - Cape Peninsula University of Technology - Campus/ Location - Bellville Campus - Bellville, Cape Town, WC ZA (Primary) - Job Type - Permanent - Occupational Function - Support / Admin - Number of Positions - 1 - Annual Salary Package (incl. Medical Aid rate based on principal member only) - To be confirmed - Advert Closing Date -...

**Purpose**: The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...

Who are we? The Sanlam Life and Savings Finance Services (SLS) cluster is responsible for Sanlam’s retail business in South Africa. SLS provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...

Hire Resolve's client is a leading Managing Agent in the Western Cape with a well-established reputation for delivering exceptional property management services. We are seeking a motivated and detail-oriented Accountant to join their dynamic finance team.Job SummaryThe successful candidate will be responsible for managing the full accounting function for a...

What will you do? **Group Finance**: Financial Operations has a position available for a Credit Controller who will be based in Cape Town. Collection of premiums from Intermediaries and clients Processing of financial bordereaux Receipting, allocating and reconciliation of premiums on our financial system Processing refunds and payments Resolving all...

**Salary** Market related depending on current / most recent + company contributions to benefits. **Description** You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses and compile reports - Reconcile...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL INTERN...