Junior Debtors Assistant - Cape Town - Howland Recruiting

About the Role: · We are seeking a motivated Junior Debtors Assistant to join our finance team at our Maitland (CPT) office. · This role involves managing customer accounts, processing payments accurately and supporting debtor processes. · Requirements: · ...

A Civil Construction Company is looking for an organised, analytical, and customer-focused Debtors Assistant to join the finance team. · ...

· Duties & Responsibilities · The full Debtors Function, collection of all outstanding money and maintaining the required percentage for accounts older than 60 days. · Daily banking, balancing of banking to system, reconciliation of bank deposits. · Check the Invoices and ensure ...

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. · ...

· 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 ...

An established organisation operating within a fast-paced commercial environment is seeking a skilled Debtors Clerk to join its Finance team in Cape Town. · ...

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. · ...

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 ideal candidate wil ...

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

· 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 ...

We are seeking an immediately available Receptionist to join our team in Cape Town Northern suburbs. · The ideal candidate will be professional, organised, and have experience in both reception and basic debtors/creditors functions. · Managing the front desk and welcoming visitor ...

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.Collections · ...

We are seeking a highly organised Debtors Clerk & Administrator with a strong finance background and solid administrative capability, · Manage and maintain debtor accounts for a diverse client base. · Accurately process and allocate daily customer receipts. · ...

· 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 ...

· Introduction · FINANCE ADMINISTRATION MANAGER: AA/EE POSITION · CAPE TOWN · R420K PER ANNUM · Matric plus Finance qualification is required for this role plus 5 years related experience · Accountability for branch administration in respect of financial processes, analysis and ...

A prime opportunity to invest in the Cape Town CBD’s first large-scale, inner-city, mixed-use precinct. · Generate Purchase orders for operations team · Capture invoices and ensure they are correctly billed as per purchase orders · ...

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

A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town. This is an excellent opportunity for an independent self-starter to manage the full debtors function, from maintaining cus ...

You will support the hydrocarbon supply business by ensuring accurate accounting, reporting and control of sales and trade debtors, in line with bp Group standards and controls. · Supervise day-to-day accounting operations in service level agreements and control frameworks. · Per ...

+A well-established luxury hotel and lodge group based in Cape Town is seeking an experienced Accounts Receivable Controller. · + ...

· An established organisation is looking for an experienced Senior Credit Controller to manage a high-value, complex debtor portfolio within a shared services environment. This role requires strategic oversight of collections, credit risk management, cash flow optimisation, and ...