Senior Debtors Manager - Cape Town

Recruiter: · GG Financial Recruitment · Job Ref: · CPT001184/GG · Date posted: · Thursday, March 5, 2026 · Location: · Cape Town, South Africa · Salary: · 40000 Monthly · SUMMARY: · An established import and export company based in Cape Town CBD is seeking an experienced Debtors ...

Key Responsibilities: Manage and oversee the full debtors function, including invoicing, allocations, collections, · reconciliations. · Ensure accurate and timeous invoicing in line with transport contracts · (&emdash;rate cards, PODs, SLAs). · Monitor debtor age analysis and act ...

· Introduction · A well-established boutique accounting and medical billing administration practice based in Westlake is looking for a self-motivated individual to join their team in the medical billing and administration department. · Duties & Responsibilities · The role is off ...

· Are you a motivated Debtor's Clerk looking for an opportunity where you can put your financial talent to work in an organization that plays a critical role in driving better processes and advancing overall industry excellence? Our client, a distinguished multinational powerhou ...

Accurate monthly invoicing of specified client accounts in accordance to their requirements: · • Maintenance of dedicated Debtors age analysis (collection, query handling and remittances) · • Consistent client payment reporting to Management and in accordance to client terms · ...

Description / Synopsis: · An established and reputable agricultural company based in Joostenberg Vlakte is seeking a detail-oriented Debtors Controller to join their finance team in Cape Town. This role is ideal for a hands-on finance professional with solid debtors control and r ...

Recruiter: · Bridgena Barnard & Associates · Job Ref: · CPT002147/BB · Date posted: · Thursday, February 26, 2026 · Location: · Cape Town, South Africa · Salary: · 20000 Monthly · SUMMARY: · Debtors Clerk - S/Subs - Well known company needs an experienced Debtors clerk to join th ...

We are looking for an experienced and detail-oriented Debtors Clerk to join our Finance Department. · Assist with daily batching of debtor invoicing. · Follow up on debtors' reconciliations and collections. · ...

We are a dynamic and growing financial services company based in Durbanville seeking a detail-oriented Debtor & Client Accounts Specialist to join our team. · This role suits someone who enjoys working in a collaborative and supportive environment works well with clients and take ...

The core purpose of this role is to assist in the effective and timely collection of debtors to optimize cash flow, · minimize bad debt risk,and maintain debtor days within acceptable levels. · ...

· Join a high-performing finance team at a fast-growing luxury retail brand · Are you a detail-driven Debtors Clerk with a flair for financial accuracy and customer engagement? This is your opportunity to be part of a dynamic team that fuels a multi-channel luxury business acros ...

· Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients · Duties & Resp ...

We are a dynamic and growing financial services company seeking a detail-oriented Debtor & Client Accounts Specialist. · Analyse financial data and process credit applications for committee reviewProcess loan transactions and related documentationMaintain accurate client and acco ...

We are seeking a highly organised Debtors Clerk & Administrator with a strong finance background and solid administrative capability. · ...

· Description · Our client is seeking a reliable and meticulous Debtors Fees Administrator to support their finance office. · This role is key to maintaining the financial health of the school by managing the invoicing and collection of school fees and associated charges. The id ...

Our client in Cape Town seeks a reliable and self-driven Credit Controller to join their FMCG finance team. The role manages the debtor's book, ensuring accurate and timely collections, resolves customer queries, and maintains professional relationships with key customers. · Key ...

· The core purpose of this role is to assist with the effective and timely collection of debtors, to optimize the cash flow, minimize bad debt risk, and maintain debtors days within acceptable levels. The Administrator: Receivables is responsible for monitoring customer accounts ...

Maintaining our financial integrity and supporting our ongoing growth and success. · ...

Join our team and advance your career as an Accountant. · About Bp · Our purpose is to deliver energy to the world, · today and tomorrow. ...

· Location: · Cape Town, 8005 · Key Responsibilities: · Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing and collection of payments. · Monitor and reconcile customer accounts, identifying and resolving discrepancies or outstanding issues ...