credit control clerk jobs

Revenue Clerk Regional Office Western Cape Region Reporting to: Billing Manager The above position is vacant at Regional Office WC Cape Town, reporting to the Billing Manager. The overall purpose of this position is to ensure accuracy and accountability of all revenue figures for the operational branches. Minimum Skills Required: Minimum Matric Certificate and / or relevant post Matric qualificat...

Well known organisation in the property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on outstanding issues, whilst h...

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Well known organisation in the property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on outstanding issues, whilst h...

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...

A well-established and developed hospitality Company is seeking a full function Debtors Clerk to join their dynamic finance team! This company has thirteen luxury camps, and you will be expected to carry out the full debtors' function for each camp. You will be required to process term and non-term intercompany debtors. You will also be expected to post deposits and manage the cashbook of the com...

JNR Accounts Payable and Purchase Order Clerk Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If ne...

Qualification and Experience:Matric (non-negotiable)Additional financial qualifications such as a Diploma or Certificate is advantageous3 to 5 years of experience in a similar roleSound ERP system knowledge (Sage is preferred)Intermediate ExcelManaged a book value greater than R300 millionJob Description (Responsibilities):Manage large corporate clientsUse Microsoft Excel to create statementsFoll...

Despatching of daily orders Daily CVR sheets Stock Control Accurate recording of daily production Reporting of variances Truck utilization Assist with daily production planning Assist with weekly Paver Tracking Assist with quotes Monitor Credit limit threshold report Communicating allocation of payments to branch administrator/regional credit controller

Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Intermediate Excel Managed a book value greater than R300 million Job Description (Responsibilities): Manage large corporate clients Use Microsoft Excel to create state...

Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Intermediate Excel Managed a book value greater than R300 million Job Description (Responsibilities): Manage large corporate clients Use Microsoft Excel to create state...

Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Intermediate Excel Managed a book value greater than R300 million Job Description (Responsibilities): Manage large corporate clients Use Microsoft Excel to create state...

Responsible for keeping records of all payments received and determini which accounts are overdue. Keep a neat and organised filing system for all debtors' administration. Assist in creating and updating a credit control system. Processing of invoices and credit notes. Sending client statements. Allocation of transactions and account payments on pastel. Investigate unauthorised deductions made on...

Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Inter...

Reference: CMF003021-TKL-1 Are you a seasoned Debtor's Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor's Clerk to join their finance team. Qualification and Experience: Matric (non-negotiable) Additional financial qualifications su...

Debtors Clerk (Junior) 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 HAVEexperi...

Debtors Clerk (Junior) 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 e...

Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully B...

Job Number 24040819 Job Category Finance & Accounting Location Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY JOB SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized fin...

Financial Accountant (POS 24135) (Contract Position) Centurion R 35 000 to R 4 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting or similar 3 to 5 years Accounting/Financial Accountant Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Functi...

Financial Accountant (POS 24135) (Contract Position) Centurion R 35 000 to R 4 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting or similar 3 to 5 years' Accounting/Financial Accountant Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Funct...

Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Customer Records Credit Control Resolving Discrepancies Reporting Communication with Other Departments Maintaining Documentation Continuous Impro...

Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Inter...

Reference: CMF003021-TKL-1 Are you a seasoned Debtor's Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor's Clerk to join their finance team. Qualification and Experience: Matric (non-negotiable) Additional financial qualifications su...