Debtors clerk jobs in Western Cape

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of Ships Agency and Freight Industry advantageous Duties and Responsibilities: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and ...

This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journals in a timely manner and maintain accurate records. You will participate in the implementation of credit control strateg...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

Westfalia Fruit Products situated in Klapmuts, has a permanent vacancy for a suitably qualified and experiencedAdmin Clerk. Reporting to Operations Manager, the successful incumbent will be responsible for providing admin assistance for day-to-day admin requirements for Klapmuts, including but not limited to purchase orders, sales orders, production works orders, excel stock recons, monthly credi...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaisi...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt collecting.?Knowledge of Forex advantageous?Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and moni...

Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor s book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor s facility with interaction with the bankers Liaisi...

Debtors Clerk(Junior) Paarden Eiland, Cape Town R10000 to R12000 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 HAVEexperienc...

TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...

Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts recei...

Destination & MICE Specialist(DMC/Safari)Our client continuously excels in arranging all aspects of destination management services in South Africa, Namibia, Botswana, Zambia, Zimbabwe, Malawi, Kenya, Uganda, Tanzania, Zanzibar, Rwanda, Mozambique, Madagascar and Mauritius. Their source markets have grown continuously and now include Europe, Asia, South and North America.They have the resources a...

Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with interact...

Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...

Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...

Financial Manager Cape Town Our client in Financial Services/Investments is looking for a Financial Manager with 8-10 years plus experience.This is a Hybrid job and remote and office work is required.Have the ability to manage/oversee 2-3 additional staff in the finance department.The main task will be to manage the financial department/function debtor's book, financial reporting, analysing, fina...

Skills and Knowledge: Strong accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. Injury on Duty and claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project management Basic/working IT knowledge Management Responsibilities: Oversee debtors, debt collection, ...

Skills and Knowledge: Strong accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. Injury on Duty and claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project management Basic/working IT knowledge Management Responsibilities: Oversee debtors, debt collection, ...

We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers to assist in sorting out problems). Manage age analysi...

Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The ideal candi...

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 EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invo...

These jobs were popular with other job seekersOur client, requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department. Duties & ResponsibilitiesKey performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFOReview outstanding debtors on a regular basis and report on recoverability to CFOManage and process Job Card...

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 EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invo...

Calling all Finance Professionals! Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community involvement, and environmental stewardship? We're in search of a proficient Debtors Clerk to bolster our team and oversee debtors' control for our esteemed Hotel. Position Overview: As our Debtors Clerk, you'll spearhead debtors control op...