Debtor's Clerk

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...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

**Company**:Baltimore Aircoil Company SA (Pty) Ltd **Position Title**:Debtors Clerk **Main Function** Ensure that accounts receivable is optimally managed, that payments and invoices are correctly allocated within company standards and customer terms. **Duties** - Daily posting of debtor’s receipts to excel, ensuring correct account allocation -...

**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 -...

Urgent: Debtors Clerk needed until December 2023-Must be available immediately to work-Must have a clear criminal record-Must reside in Cape Town-Must have recent Debtors Clerk experience-Must have relevant qualification (negotiable)

DEBTORS CLERKR18 000 – R14 000 NegA well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience.You will be responsible for the full debtor’s function of the company:•Debtor’s control,...

**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...

**(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...

Debtors Clerk Paarden Eiland R10 000 to 15 000pm =Medical Aid An Engineering Company with a large warehouse seeks a Debtor Clerk to create new and update client records as and when required, do collections of outstanding amounts on due and overdue accountsand Credit Control on debtor’s accounts, suspend and release accounts, flag problematic accounts for...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

Debtors/Costing Clerk Job Specification – Crusaders CorporateWe 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 with...

Debtors/Costing Clerk Job Specification – Crusaders CorporateWe 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 with...

Join a prestigious **manufacturer** in the **Western Cape** and embark on a rewarding career as a **Debtors Clerk!** This role is tailor-made for a dedicated professional with a flair for bookkeeping. As a Debtors Clerk, your role will be central to helping maintain the company’s finances. Your primary responsibilities will revolve around the collection...

Century City based company seeks a Debtors Clerk with Credit Control experience to join their team Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements according to debtors payment terms Liasing with the bank on debtor finance matters Liasing with sales reps on outstanding...

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

**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....

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

Our Company is looking for a Strong Debtors Clerk to Join our team. **Main Duties, but not limited to**: - Plan course of action to recover owed money - Keep tracking outstanding debts - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend...

Debtor's Clerk 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,...

Our client in Cape Town is looking for a Debtors Clerk to start ASAP **DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)** **Reports to**: - Managing Director_ - Operations Manager_ - Property Managers_ Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer...