Debtors Admin Clerk jobs in Cape Town

Job Summary: - Responsible for accurate invoicing, allocation of payments, reconciliation of accounts, and effective follow-up on outstanding balances. Minimum Job Requirements: - Matric, with Accounting or Finance-related qualifications preferred. - Minimum 2 to 3 years experience in a Debtors Clerk / Credit Control role. - Must have experience in Sage Pastel and MS Office. - Fluent in...

Are you organised, detail-oriented, and skilled with numbers? We’re looking for 2 Debtors Clerks to join our finance team in Woodstock. This role is perfect for someone with strong administrative abilities and a passion for accuracy. Key Responsibilities - Process and retrieve customer invoices. - Handle customer refunds. - Manage new account applications (including capturing, credit...

Western Cape, Cape Town Region- Negotiable Monthly Cost To Company (Market related, Negotiable) Debtors Clerk (Automotive) - Cape Town - Century City Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their growing team in Cape Town (close to Century City). Responsibilities- Full debtors clerk function- Daily collections from Debtors, as per target...

We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits. Established in 1975, Feedem is a large contract catering...

Minimum Requirements: - Must have a minimum of 3 years experience as Debtor's Clerk - Tertiary Financial Qualification required - Grade 12 with Mathematics and Accounting - Proficiency in Accounting software essential - Valid Driver's License and own Transport required - Contactable references and payslips required Salary Structure: - Basic Salary negotiable based on experience (Only suitable...

Key Responsibilities: - Manage tenant billings and monthly recoveries including utilities, rates, levies, and expenses - Ensure all recoverable expenses are billed accurately and recovered in full - Perform reconciliations for municipal services, rates, levies, and recoveries - Maintain monthly municipal control sheets and daily debtors reports - Conduct tenant deposit audits, process refunds,...

A well-established Technical Services Provider is seeking a proactive Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing debtor accounts, processing payments, performing reconciliations, and ensuring accurate management of the debtors’ ledger. Strong attention to detail...

A multi-national company based in Airport Industrial Cape Town is looking for a Debtors Clerk to join their young, energetic, and growing team. Great career growth opportunities. Position is available immediately Responsibilities: - Debt Collection of all Outstanding Debtors - Reconciling Debtors Account on Pastel Evolution - Daily Reconciliation of various Debtors and Pre-payment Accounts, -...

Overview Hire Resolve is currently seeking a skilled Debtors Clerk to join our client’s team in the aviation industry. This exciting opportunity is perfect for an individual with a keen eye for detail and a passion for financial management. Our client is a leading player in the aviation sector, known for their commitment to excellence and innovation. As a Debtors Clerk, you will play a vital...

We are recruiting on behalf of our client for a Debtors Clerk, based in Montague Gardens, Cape Town. The Debtors Clerk is responsible for managing all aspects of accounts receivable. The role ensures the accurate capturing of invoices, timely collection of outstanding debts, reconciliation of debtor accounts, and resolution of queries. By maintaining strong relationships with customers and...

Our client in the Logistics Industry, based in Cape Town; is currently looking to employ an experienced Debtors Clerk to their team. Must be prepared to work alternate weekends! Non-EE role. An awesome career opportunity awaits. Requirements: - Minimum of 2 years’ proven experience in an accounts receivable or similar accounting role. - Proficient in using spreadsheets and accounting...

A rapidly growing luxury retail business is seeking a dynamic & energetic Debtors Clerk to join their team in Cape Town. Requirements: Relevant Higher Certificate / Diploma 3+ Years Experience in a Debtors / Accounts Receivable Role Knowledge of dealing with both Whole Sales & B2C clients Experience with ERP Systems DB Recruitment is fully compliant with the POPI Act 2013. If you have not...

A well-established company is seeking an experienced Collections / Debtors & Creditors Clerk / General Administrator to join their finance team. This role is ideal for a detail-oriented professional with strong accounting, collections, and administrative experience. Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years’ experience in an...

Purpose of the Job OK Franchise is rapidly growing and we have an opportunity available for a Debtors Clerk at our Home Office in Brackenfell. A Debtors Clerk at OK Franchise is responsible for accurately processing and effectively reconciling complex trade debtors' accounts. This role is part of the debtors' accounts team that provides administrative support to the finance function including...

Debtors Clerk Cradock 9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob description This is a summary of what the job involves to help you decide if you are a good fit. The role supports the Branch in managing customer accounts to ensure a high level of customer satisfaction within the company’s credit policy, rules, and procedures. The Debtors clerk role...

Our client is Looking for a Cost Accountant and Debtor I Creditors Clerk, The role is an accounting / bookkeeping one with a significant amount of costing work and some invoicing and customer liaison thrown in. Responsibilities: - Detailed costings of import and export shipments and for local sales - Recording of costing information into a GP report on Excel, with pivot tables. - Analysis of...

DEBTORS & CREDITORS CLERK (Milnerton) Requirements: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear Salary: R15000 to R18000ctc based on qualification and experience Monday to Friday Salary:...

Responsibilities: - Reconciling accounts - Managing debtor accounts and queries - Debt collection - Preparing statements and invoices - Maintaining accurate and up-to-date records Requirements: - Minimum of 3-5 years experience as a Debtors Clerk - Proficient in GreatSoft, SAGE/Pastel, MS Office Outlook, and Teams - Excellent communication skills, both written and verbal - Attention to detail...

Cape Town Regular MERIEUX NUTRISCIENCES As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a key pillar...

Debtors Clerk (TEMP – URGENT COVER UNTIL END JANUARY) Location: Cape Town Start Date: Immediately Duration: Until 31 January Application Email: [email protected] About the Role Our client requires the urgent assistance of an experienced Debtors Clerk to provide temporary cover during Month-End and Year-End processes. The permanent Debtors Clerk joins on 1 February, therefore reliable support...