Debtors Officer Ii

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...

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 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...

**DUTIES & RESPONSIBILITIES**: - Processing of debtors. - Monthly Debtors reconciliation. - Handling Debtors queries. - Full Debtors function. - Collection of debtors. - Firm hand on debtors. - Handing over of delinquent accounts for collection. - Knowledge of legal parameters with handing over of accounts. - Drafting accurate Age Analysis. - Sending out...

Job Posted: 18-Aug-2023 - Location: Cape Town **A travel company seeks a Debtors Contoller.** **The incumbent will provide a bookkeeping service to the business.** 2. **COMPETENCE REQUIREMENTS** Attention to detail and ensure accuracy Computer literate: Pastel Partner and Excel is very important (MS Office, Excel, Pastel Partner) Strong analytical and...

**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,...

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 Clerk (Junior) 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...

Junior 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...

OPERATIONAL COMPLIANCE OFFICER (CAPE TOWN) Looking for a dynamic, passionate and results driven operational compliance officer with Collective Investment Scheme (CIS) experience and knowledge to join our team. This individual needs to be confident and willing to get involved in every aspect of the business where required. ROLE AND RESPONSIBILIES: -...

**Our client, a leader in the Retail industry has an exciting vacancy for a Debtors and Financial Administrator** **Job description**: An established and youthful brand company is looking for an energetic, vibrant and a flexible all-rounder to join their Finance team. The successful incumbent would be responsible for a variety of financial and...

A well-established Tourism company requires a Junior Debtors Administrator to join the team. Junior Debtors Administrator **REQUIREMENTS**: - 2 years’ experience in finance department - Matric (not a must) **RESPONSIBILITIES**: - Commission payments & Calculations - Familiar with STO and Rack Rates - Check Contracts - Familiar with innkeeper -...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. 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...

DEBTORS /CREDITORS Controller Are you our next Debtors and Creditors controller, we are looking for a dynamic and experienced individual to join our finance team at Moosas Group. We require someone who can handle high volume. Pleasant office presence. **Responsibilities**: Maintain compliance with debtors' and creditors' accounts Debtors Processing of...

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Key Responsibilities: Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents. Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow...

Key Responsibilities:Liaising with Booking Agents: Regularly communicate with booking agents to resolve outstanding billing issues, discrepancies, and disputes. Ensure that all invoices are accurately recorded and promptly sent to booking agents.Follow-up on Outstanding Direct Customer Bookings: Collaborate with the reservations team to track and follow up...

Servest Office Services, a division of the Servest Group has an exciting opportunity for a Debtors Liaison. This role will be responsible for invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. The successful candidate will be expected to utilize strong communication and...

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...

**1.** **MAIN PURPOSE OF THE JOB** The Debtors Clerk will be responsible for providing office support, clerical, and daily bookkeeping tasks to ensure Captivity adheres to best practices. **2.** **KEY REQUIRED SKILLS & QUALIFICATIONS**: - Minimum of 2 - 3 years’ experience in performing the full debtors function including reconciliation and journal...