Debtors Officer

Job Advert SummaryWe are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and...

We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits.Established in 1975,...

Job OverviewApplication Deadline: 28 November 2025Job Location: Bellville, Western CapeJob Title: BookkeeperEducation Level: DiplomaJob Level: IntermediateMinimum Experience: 3 - 5 YearsBookkeeper position available in Bellville.Duties and Responsibilities:Monthly bookkeeping up to trial balancePosting and reconciliation of:DebtorsCreditorsCashbookMonthly...

Rive Law Inc. is a boutique female-led law firm based in Tyger Waterfront, Bellville and seeking the assistance of a Legal Bookkeeper in its Finance Department who can also assist with General Office Assistant duties.Description:Capturing of Fees and Disbursements on the applicable Fee Earner's pre-loaded Fee account on the LexPro Accounting SystemReceipting...

JOB PURPOSE:Provide specialist financial and general administration support to PKL finance affairs.QUALIFICATION/EXPERIENCE:Bookkeeping or Financial qualification (NQF level 5 or above)Min 2-3 years experience in similar role working with a financial system, preferably SAPAttention to details, highly accurate, able to meet tight deadlines.Ability to...

Our client, in the **education sector**, is currently looking for a **Debtors Clerk **to join their team based in **Bellville**. **Overall job function**: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. **General Responsibilities and Duties**: - Invoicing. -...

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...

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...

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...

**Credit Controller** **About Us**: **The role**: ICG Medical is a leading global healthcare recruiter with a focus on nurses (all specialities), midwives and home care/healthcare workers. Our company vision is to improve patient care. The DNA make up of our business stems from our core values: Open, Family and Passion. ICG Medical has an exciting...

**Job Title**: Credit Controller **Salary**: Commensurate with experience **Company**:Onsite in Bellville **About Us**: Cromwell Medical is a renowned healthcare recruitment agency, specializing in providing healthcare professionals to a wide range of clients, including the NHS, private healthcare centers and mental health units. Under the ICG Medical...

**DEBT COLLECTION AGENT REQUIRED - CAPE TOWN** Our company, a leader in the health and fitness industry, requires the services of a Debt Collection Agent to start immediately. The incumbent for the role will be responsible for interacting directly with members to collect outstanding debit orders and to resolve outstanding membership account balances. -...

What will you do? This career opportunity is available at Group Finance, Reinsurance Accounting Department and will be based in Cape Town. The primary purpose of this position is to perform a variety of general accounting and financial reporting functions relating to Reinsurance. Preparing, reconciling and settling monthly accounts for Faculative...

Reference:10730 AV Consultant: Anneke Viviers Job Description:   Monthly bookkeeping up to trial balance Posting and reconciliation of: Debtors Creditors Cashbook Monthly journals Control Accounts Preparation & loading of electronic payments Job related general administrative tasks within the finance department Any other duty in the finance department that...

Reference:10730 AV Consultant: Anneke Viviers Job Description:   Monthly bookkeeping up to trial balance Posting and reconciliation of: Debtors Creditors Cashbook Monthly journals Control Accounts Preparation & loading of electronic payments Job related general administrative tasks within the...