Debtors clerk jobs in Western Cape

Debtors Clerk P2935

Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a De...

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

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...

Transport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. You will do DR collections, reconciliations, queries, and statements. Min Grade 12, 3 years big DR book experience, 3 years on Oracle or similar ERP system experience, and Advanced Microsoft Excel. R15 000 to R19 000pm

Our Dynamic client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and knowledge required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File ...

Northern Suburbs R 16 - 22 K benefits Report to the Senior Accountant Be responsible for processing debtors' receipts, processing invoices and credit notes, reconciliations, weekly debtors review and notes on outstanding debtors. Experience handling a high volumn debtors' book is essential Certificate / Diploma in finance advantageous. R 16 - 22 K benefits

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors Take complete ownership/responsibility of the debtors function. Ensure that customer statements are prepared accurately and sent out timely. Raise credit notes as and where required based on customers issues identified. Allocate cash receipts to the respective customer Ensure that customer p...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors Take complete ownership/responsibility of the debtors function. Ensure that customer statements are prepared accurately and sent out timely. Raise credit notes as and where required based on customers issues identified. Allocate cash receipts to the respective customer Ensure that customer pa...

START DATE : ImmediateREQUIREMENTS:Certificate/Diploma in the finance field or higher qualification.Working knowledge of Sage EvolutionAbility to give full attention to what other people are saying, to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, and to manage one's own time.DUTIES:Daily debtors update on Debtors Manager.Check figures, postings, and d...

Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position is asking for.Check that your salary expectation matches the package offered.Complete the application questionnaire and do not leave any fields blank.Include only the attachments that you are asked for, we will contact you directly should a...

Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...

Debtors and Admin Clerk Cape Town M y Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town. RESPONSIBILITIES: Opening of Debtors Accounts Maintenance of the Debtors Masterfile Performance of all Credit Application procedures Receipting and allocations of Account Payments Preparation and calculation of Settlement Discount and Rebate Cre...

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...

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 : R16 000 R20 000 CTC START DATE : Immediate REQUIREMENTS: Certificate/Diploma in the finance field or higher qualification. Working knowledge o...

Our Dynamic client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and knowledge required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File ...

N1 Group is seeking We are seeking a detail-oriented and highly organized individual to join our finance team as a Debtors and Creditors Clerk. The successful candidate will play a crucial role in managing our accounts receivable and payable and ensuring the timely and accurate processing of invoices and payments. The successful candidate will be carrying out accounts receivable transaction proce...

We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Pharmacy Debtors Team Leader. Job Purpose: To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income on sale...

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...

Northern Suburbs R 16 - 22 K benefits Report to the Senior Accountant Be responsible for processing debtors' receipts, processing invoices and credit notes, reconciliations, weekly debtors review and notes on outstanding debtors. Experience handling a high volumn debtors' book is essential Certificate / Diploma in finance advantageous. R 16 - 22 K benefits

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 qualificatio...

requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredresponsibilities: Keep track of as...

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...