debtors clerk job description

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R16 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualification. Working knowledge of Sage Evolution Ability to give full attention to what other people are saying, to use logic and reasoning to identify the stre...

We're seeking SAGE Debtors Clerk - Cape town, Belville. To secure interview, MUUST have retail/manufacturing experience Complete debtors' function Ensure timeous and accurate recording of all invoices, debit, and credit notes Monitoring of accounts to ensure that payments are received timeously and are up to date Administering Debtors / Debt collection - Follow up on outstanding accounts Collect ...

Reference: PC001627-LS-1 Our client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position to join their team. A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R18 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualifica...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R16 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualification. Working knowledge of Sage Evolution Ability to give full attention to what other people are saying, to use logic and reasoning to identify the stre...

Overview Our client is looking for Creditors/Debtors Clerk to join their team. Key responsibilities: Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) Reconciling customer accounts (customer claims, requests for credit/refund etc.) General Administrative duties such as assisting customers with completing forms Send monthly statements as wel...

About the company: Our client, is a reputable logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to our clients, ensuring their goods are delivered efficiently and on time.Job Description: We are currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate will be r...

Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in George, with positions also available in Mosselbaai and Oudtshoorn.Job Title: SAICA Audit ClerkSalary: R8500-R12 500 (depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of...

Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions also available in Mossel Baai and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500 (depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part o...

Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions also available in Oudtshoorn and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500 (depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of...

BBL Security Products, a security wholesaler based in Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our administration / debtors department at a national level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Da...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoices to clients, Receive client statements and sort out all queries within agreed timeframes, Manages...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

BBL Security Products, a security wholesaler based in Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our administration / debtors department at a national level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Da...

Description Attention Finance Professionals! Are you ready to take the next step in your career and join a renowned Hotel committed to employee wellness, community engagement, and environmental sustainability? They're looking for a skilled Debtors Clerk to join their team and take charge of overall debtors control for their company. Position Overview: In this position you will take charge of over...

Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and address problematic suppliers...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role Generate and send out invoices to customers accurately and on time. Follow up on ...

Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and ad...

Job description Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting principles and practices. Proficiency in accounting software and MS Office, particularly Excel. Excellent numerical skills and attention to detail. Strong communication and interpersonal skills. Ability to prioritize tasks and meet deadlines consistently. Willingness ...

National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Responsibilities include (but are not limited to): Debtors Collections Debtors reconciliations Debtors queries Sending off debtors' statements Any other ad hoc duties as required Minimum requirements, attributes, and skills required for this position: Grade 12 Minimum 2 years ...

About the company: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable transportation and distribution services to our clients, ensuring seamless delivery of goods. Job Description: We are currently seeking a detail-oriented and organised POD/Credit Clerk/Administrator to join our administrative team. The successful can...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic acco...