accounts debtors clerk cape town jobs

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...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications 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 suitable candidate MUST HAVE experience...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications 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 suitable candidateMUST HAVEexperience in t...

Reference: CTF018195-Jen-1 Are you an Accounts Receivable Clerk who boasts 3 years of commercial experience, studying towards a financial qualification and that's ready to take your debtors expertise to the world of entertainment? Apply today! As the Accounts Receivable Clerk, your responsibilities include the following: Capture transactions and adjustments on Great Plains Assist with setting up ...

Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications 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 suitable candidate MUST HAVE experience...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

Microchem Specialized Lab Services is seeking to recruit an experienced Debtors Clerk with 5 years or more experience on a permanent contract, to be based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. A clear criminal record and a relevant qualification in accountancy or the equivalent is required. Must b...

As the Accounts Receivable Clerk, your responsibilities include the following:Capture transactions and adjustments on Great PlainsAssist with setting up new sites on the accounting systemEnsure monthly Government duty payments are being processedPrepare reports and produce monthly statements for the Area ManagersCreate weekly revenue collection reportReconcile and pay the site commissions on a mo...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due Capturing Invoices on Xero accounting system. Checking the Age Analysis ensuring that the processing a...

Reference: CTF018195-Jen-1 Are you an Accounts Receivable Clerk who boasts 3 years of commercial experience, studying towards a financial qualification and that's ready to take your debtors expertise to the world of entertainment? Apply today! As the Accounts Receivable Clerk, your responsibilities include the following: Capture transactions and adjustments on Great Plains Assist with setting up ...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.Com / Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage). You will be responsible for: Monthly age analysis reconciliations Capturing intercompany invoices & preparing statements Assis...

We're seeking Debtors Clerk - month to month contract possible of going perm - Airport Industrial area (Cape Town) MUST be currently living in Cape Town! Overall processing tasks related to debtors. Processing and reporting of collection of all debtors' accounts. Managing and collecting debts from company debtors. Identify and allocate unknown receipts against relevant tenant account. Reporting t...

A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Pr...

Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date. A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE ...

START DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addressesPrint debtor's statementsConfirm with customers that they are in possession of all the relevant documentationDevelop reports on aged debt accounts and days sales outstanding (DSO)Solve outstanding debt...

A recent professional profile photo is to accompany your applicationPlease note only candidates already living in the vicinity of Epping need applyEMPLOYMENT TYPE : PermanentSECTOR : FinanceSTART DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addressesPrint debto...

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...

Microchem Specialized Lab Services is seeking to recruit an experienced Debtors Clerk with 5 years or more experience on a permanent contract, to be based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. A clear criminal record and a relevant qualification in accountancy or the equivalent is required. Must b...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due Capturing Invoices on Xero accounting system. Checking the Age Analysis ensuring that the processing a...

As the Accounts Receivable Clerk, your responsibilities include the following: Capture transactions and adjustments on Great Plains Assist with setting up new sites on the accounting system Ensure monthly Government duty payments are being processed Prepare reports and produce monthly statements for the Area Managers Create weekly revenue collection report Reconcile and pay the site commissions o...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications 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 suitable candidate MUST HAVE exp...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications 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 suitable candidate MUST HAVE exp...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications 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 suitable candidateMUST HAVEexperien...