Search Results: 469 vacancies
...JOB PURPOSE
The 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 customers
KEY PERFORMANCE AREAS
1. Credit...
...qualifications
~2-3 years’ experience in a similar role with a book value of no less than 15 million
Duties include:
Complete debtors’ function
Ensure timeous and accurate recording of all invoices, debit, and credit notes
Monitoring of accounts to ensure...
Overview
Position:Debtors Clerk (Cape Town)
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...
...opportunities today.
POSITION INFO:
Job & Company Descriptions
A leading travel management company is currently looking for a Debtors Controller to join their team.
As a Debtors Controller you will responsible for the following:
Collections of...
Job Description
A financial services company is seeking an experienced Debtors Clerk to become an integral part of their operations. This is a permanent role initially based in the office, with hybrid/remote opportunities available after the probation period. This role...
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market Related
START DATE : A....
Our client in Ndabeni is looking for 2 x Debtors Clerks with experience in:
Sage Pastel V17 & V19 with extensive knowledge of the applications
Debtors book of a minimum of 350 customers daily
Own reliable vehicle.
Working hours Monday to Friday 06h00 – 15h00 & every...
...English Language2 - 5 years experience in credit controlExperience with any accounting programs such as SYSPRO, SAP or PASTELFull Debtors and Creditors functionMonthly Reports re debtorsMonthly reconciling of debtors regarding payments, claims, rebates and discountsAction...
...Our client in Wellington is looking to employ a Debtors clerk on a permanent basis.
REQUIREMENTS:
Matric with a Financial qualifications
4-6 Years Debtor experience
Computer literate
Reconciliation and Invoicing experience
Numerical strong
Please...
...Requirements:
Matric
English & Afrikaans
Debtors knowledge & experience (5 years +)
Syspro experience (essential)
Reliable transport
Duties (but not limited to:
Invoicing
Account Reconciliation
Payment Processing
Follow-up on Overdue Accounts...
Job Description
A dynamic accounting services company is seeking a Debtors Administrative Clerk to become an integral part of their operations. This is a permanent role initially based in the office, with hybrid/remote opportunities available after the probation period...
...Debtors Clerk (Financial Services)
R180k per annum
Cape Town
A dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team.
Key Performance Areas
Processing of payments received...
Urgent: Debtors Clerk needed until December 2023
-Must be available immediately to work
-Must have a clear criminal record
-Must reside in Cape Town
-Must have recent Debtors Clerk experience
-Must have relevant qualification (negotiable)
...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...
...Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales...
...Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric with relevant qualifications
Minimum 3 years' experience
Computer literate, Excel advanced
Effective verbal and written...
...Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining...
...SUMMARY:
Are you a meticulous finance professional with debtors’ control and office management experience?
Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing and debtors alongside...
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack.
The role of the debtor’s clerk is primarily to ensure that the
company recovers from its debtor’s money that is owed to it.
The tasks involved will also include sending statements to debtors,
resolving...
A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team.
Answer phones, taking messages
Monitoring and responding to emails
Resolving account queries.
Keep records of outstanding...