Debtor's Clerk

Join Our Client as a Debtor's Accountant!Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and...

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...

Debtors Clerk / Cash & Banking Administrator **Location**: V&A Waterfront, Cape Town **Salary**: R168k per annum **About the Role**: Opportunity available for a Debtors Clerk with cash and banking experience for a franchise company that manages the financial administration of 20 retail restaurant outlets across the Western Cape. **Requirements**: 3+...

Our client in the road and air courier services industry, based in Airport Industria, Cape Town, is seeking to recruit a Junior Debtors Clerk. This is an in-office job - no remote working is available. Hours of work are 07h00 to 17h00. **Requirements**: - At least 3 years' Debtors experience, ideally gained within the courier industry. - Experience on...

Job Overview **Expiration date**: 21 March 2024 **Location**: Cape Town, Western Cape **Job Title**: Debtors Clerk **Education Level**: High School / Matric **Job Level**: Intermediate **Minimum Experience**: 3 - 5 Years Debtors Clerk job vacancy in Durbanville, Cape Town. Our well-established client who specialises in logistics has a position in...

**Responsibilities**: - Reconciling accounts - Managing debtor accounts and queries - Debt collection - Preparing statements and invoices - Maintaining accurate and up-to-date records **Requirements**: - Minimum of 5 years’ experience as a Debtors Clerk - Proficient in GreatSoft, SAGE/Pastel, MS Office Outlook, and Teams - Excellent communication...

**DEBTORS CLERK** **Retail Industry** **Cape Town** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in the Cape Town. If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The...

Debtors - Blouberg - Salary R15 000 Negotiable Requirements:Minimum 5 years experience.Experienced debtors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.Responsibilities: Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of...

**Duties & Responsibilities** - Reporting to the Financial Manager Debtors Clerk will take full responsibility for the complete Debtors function. - Processing bank statements and reconciliation of payments - Compiling invoices and sending to clients - Responsible for direct contact with debtors daily - Handling queries and feedback to directors - Responsible...

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...

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...

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...

Western Cape, Cape Town Region - Negotiable Monthly Cost To Company (Market related, Negotiable) Debtors Clerk (Automotive) - Cape Town - Century City Our client in the **Automotive Industry** is looking for an experienced ** Debtors Clerk** to join their growing team in ** Cape Town (close to Century City).** **Responsibilities** - Full debtors clerk...

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...

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...

Calling all Finance Professionals!Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community involvement, and environmental stewardship? We're in search of a proficient Debtors Clerk to bolster our team and oversee debtors’ control for our esteemed Hotel.Position Overview:As our Debtors...

Our client, a well-established and fast paced Textile manufacturing company, seeks to employ an assertive and professional debtors clerk, who has 3-5 years experience in Debtors control, using Syspro and/or ABACA, with advanced Excel. **KEY REQUIREMENTS TO MEET FOR CONSIDERATION**: - Reconciling complex debtors accounts - All debtors functions - Uploading...

**Responsibilities**: - Reconciling accounts - Managing debtor accounts and queries - Debt collection - Preparing statements and invoices - Maintaining accurate and up-to-date records **Requirements**: - Minimum of 3-5 years experience as a Debtors Clerk - Proficient in GreatSoft, SAGE/Pastel, MS Office Outlook, and Teams - Excellent communication skills,...

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...