Debtors Clerk

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** 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...

**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 / CREDITORS 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 / Creditors Clerk **based in Bellville which will report to the Accountant. **RESPONSIBILITIES**: **Debtors** -...

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...

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...

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...

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...

You will be responsible for: Debtor’s collections Monthly debtors’ reconciliations Sorting out customer queries Communication with Sales Managers, reps and sorting out customer issues Releasing of orders Following up short payments with customers Any ad hoc duties as required by management **Requirements**: Matric Certificate / Diploma in...

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...

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 an** I**nternationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors Clerk. **Requirements**: Matric with a relevant tertiary qualification Computer literate (MS office - Excel advanced) Effective written and verbal communication skills A high level of attention to...

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...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. **Requirements**: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

Skilled Debtors Clerk required for a Private Specialist Practice in Bellville, Western Cape. This role requires a skilled and experienced individual with very good knowledge of basic accounting, dealing with medical aids, ICD 10 codes, procedure codes and pre-authorisation procedures. Good knowledge and experience working with MediMass software is essential....

**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...

Growth, quality, innovation, adaptability and a can-do attitude is key values for this client. Alignment with these aspects is important in appointments, as every team member plays a crucial role in the business success and sustainability. **RESPONSIBILITIES**: - **Debtors**:Invoicing & credit notes, queries, maintaining of aged analysis, account...

**ROLE OVERVIEW**: You will be responsible for the full debtors function, which includes but is not limited to reconciliations of statements, general debtors admin, client queries and ensure accounts/ letters are sent out on time. The role is administrative intensive and will deal with local and international clients. **MINIMUM REQUIREMENTS**: - Matric...