Debtors Clerk

Cape Town - Debtors ClerkDebtors Clerk position available.Requirements:Minimum 5 years experience in this role.Able to handle all debtors functions efficientlyComputer literate, accurate & reliableContactable references essentialEmail cv to Job Types: Full-time, Temp to permContract length: 4 monthsPay: From R1,00 per monthWork Location: In person

We are recruiting on behalf of our client for a Debtors Clerk, based in Montague Gardens, Cape Town. The Debtors Clerk is responsible for managing all aspects of accounts receivable. The role ensures the accurate capturing of invoices, timely collection of outstanding debts, reconciliation of debtor accounts, and resolution of queries. By maintaining strong...

Are you an experienced Debtors Clerk with existing relationships with major retailers?Are you highly organized, detail oriented, analytical and efficient?Do you have experience working in a fast-paced highly pressurized environment?Our client, a Cape Town-based company specialising in a range of premium imported Italian and Spanish food products and...

**(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...

We are recruiting on behalf of our client for a Debtors Clerk, based in Montague Gardens, Cape Town. The Debtors Clerk is responsible for managing all aspects of accounts receivable. The role ensures the accurate capturing of invoices, timely collection of outstanding debts, reconciliation of debtor accounts, and resolution of queries. By maintaining strong...

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

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...

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

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...

Bellville - R14000 - R17000 per month Logistics company needs an experienced debtors clerk to manage the full processing function. Matric essential Qualification in Accounts or Credit Control advantages Must come from the Transport / Logistics or Supply Chain Industry 3-5 years debtors exp NOT NEGOTIABLE **Job Types**: Full-time, Permanent **Salary**:...