Debtors Clerk - Durbanville

· Introduction · We require a Debtors Clerk who has at least 5 years experience and has Sage Pastel accounting experience would be prefered. · Knowledge within the electrical and pertroleum industry will be an advantage. · Duties & Responsibilities · Key Responsibilities · Colle ...

· POSITION: Debtors Clerk · LOCATION: Durbanville · Job Purpose · To manage the company's accounts receivable function by ensuring accurate invoicing, · timely collection of outstanding debt, effective customer account reconciliation, and maintaining · healthy cash flow while mi ...

THE FREIGHTMORE GROUP OF COMPANIES · Debtors Clerk - Head Office · Working Hours: 08:00 - 17:00 (Mon-Fri) · Duties and Responsibilities: · Invoicing waybills for the allocated branch on a daily basis. · Follow up (via telephone and email) on customer overdue amounts in a timely m ...

We are seeking a Debtors Clerk to join our Finance team in Cape Town. The successful candidate will manage the full debtors function from invoicing and collections to reconciliations and reporting. · ...

We are currently recruiting for a meticulous Debtors Clerk to manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits. · Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 ...

· Reference: SW005983-CL-2 · DEBTORS CLERK · Cape Town (Kraaifontein): My client is seeking a detail-oriented Debtors Clerk / Finance Administrator to join their finance team. The role focuses on managing debtor accounts, ensuring timely collections, reconciling cash-ups, and ma ...

We are looking for a disciplined Senior Debtors Clerk with at least 3 years of experience in a high-volume rental or leasing environment. · Manage the full debtors' lifecycle for a multi-client rental portfolio, ensuring 100% accuracy from invoicing to payment allocation. · Daily ...

A well-established plumbing business is seeking a Debtors Clerk to uphold financial discipline and support smooth day-to-day operations. · This is a hybrid position working 2 days per week in-office and 3 days remotely. · The ideal candidate will play a central role in ensuring f ...

A fast paced, FSA accredited, successful family run wholesale bakery serving the needs of the retail food service and hospitality industry as well as regional and national distributors in South Africa. We specialize in a range of artisan breads rolls buns brioche croissants Danis ...

++Reporting to the Finance Manager, the Debtors & Creditors Clerk manages the full accounts receivable and accounts payable functions,+ · +++Diploma or certificate in Accounting, Finance, or a related field (advantageous).+,ul>,li>Diploma or certificate in Accounting, Finance or ...

++A well established and reputable FMCG company seeks an experienced Debtors Clerk to join their financial team. · ++ Debtors control, reconciliation and collections · Timely and effective collection of all debts and customer payments · Maintain contact with external (customers) ...

A well-established company is seeking a proactive and meticulous National Debtors & Payroll Controller to primarily oversee national debt collection and account management, with payroll responsibilities as a valuable bonus. · Manage and monitor all outstanding accounts across the ...

We are seeking a detail-oriented Debtors Clerk to join our young and innovative team in Cape Town. · Manage accounts for luxury business across wholesale online e-commerce platforms · Take ownership of debtors book accountable for aging reconciliations allocation of payments foll ...

· Introduction · Our client, a leading supplier and distributor of pet food and other animal products wants to appoint an Accounts Assistant/Debtors Clerk who will be responsible to support the finance department by managing daily bookkeeping, reconciliations, and financial docu ...

We are on the hunt for someone who is a perfectionist when it comes to Accounting practices, the Debtor's Function and Customer Service. · ...

We are currently seeking a talented Debtors Clerk to join our dynamic team. As a leading printing company, we are committed to excellence in everything we do. · ...

A well-established company is seeking a proactive and meticulous National Debtors & Payroll Controller to primarily oversee national debt collection and account management. · ...

We are looking for a highly experienced and detail-oriented Debtors Clerk to join our Finance team. The successful candidate will be responsible for driving the timeous invoicing and collection of the debtors' book to optimise cash flow, minimise risk, reduce debtor days, and ens ...

+The candidate must have at least 10 years' experience in managing a debtors book; clients include all major corporate groups in South Africa. · +Email CV : - · ...

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. · ...