Debtors Assistant jobs in Cape Town

Our Maitland (CPT) based client is looking for a motivated Junior Debtors Assistant to join their finance team. In this role, you will help manage their customer accounts, ensure payments are processed accurately, and support the smooth running of their debtor processes. Our client is a growing and dynamic company that is constantly expanding, offering exciting opportunities to learn and develop...

Job Description One of our FMCG clients is looking for an Assistant Accountant - Debtors to join their dynamic team in Cape Town. Requirements: •BCom Accounting degree (SAIPA qualification) •3 years post article experience (experience in FMCG will be preferable) •Advanced level of MS Word, Outlook, Excel •Good working knowledge of Accounting ERP/Syspro experience will be beneficial If you...

Key Responsibilities 𧾠Billing & Invoicing Issue accurate invoices, credit notes, and statements. Ensure documentation is complete and compliant. ð Debtors Account Management Maintain accounts, allocate payments, reconcile balances, and support month-end processes. ð Collections & Client Follow-Up Monitor overdue accounts, follow up with clients, and resolve queries efficiently. ð Reporting &...

Position Summary Key Requirements: - Minimum 5 years’ experience in debtors control/credit control. - Experience within the property industry is highly advantageous and preferred. - Proficient in debtor account reconciliations and allocation of payments. - Computer literate with strong MS Excel skills; experience with MDA/MRI will be an advantage. - Strong negotiation skills with the ability to...

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...

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,...

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...

What Youâll Do Setting up and maintaining customer accounts and ensuring accurate records Managing age analysis, allocating customer payments, and following up on overdue accounts Enforcing credit policies, conducting credit checks, and handling credit applications Reconciling daily cash-ups from stores and drivers, processing receipts and payouts Preparing weekly age analysis reports and...

About us: Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met. If you thrive on a company culture that focuses on growing their employees through career development and incentives, this is the company for you. Where exceptional people and exceptional opportunity awaits. Who We're Looking For: We are seeking an...

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...

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...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented Debtors Supervisor to join their team. Responsibilities: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a...

DUTIES AND RESPONSIBILITES- Must have experience with a debtors book of 350 - 500 customers daily.- Daily debtors update to Assistant Financial Manager.- Check figures, postings, and documents for correct entry, accuracy, and proper codes.- Record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.- Code documents according...

Duties & Responsibilities: - Maintain clean accounts - Query all outstanding invoices and claims - Filing - Attend to general queries - Investigate, follow up and process claims - Prepare and process payments as allocated - Prepare journals as requested - Assist with month-end duties as requested - Follow up on overdue accounts - Any other reasonable duties as requested from time to...

Purpose of the Role The Debtors Team Leader is responsible for managing the day-to-day debtors and credit control function, ensuring timely collections, accurate debtor records, and effective cash flow management. The role requires hands-on involvement with the debtors book as well as leadership responsibility for coordinating and guiding the debtors function. Key Responsibilities Debtors &...

We are looking to employ an experienced debtors / cashbook clerk.Qualifications:- Relevant accounting qualificationExperience and Knowledge:- 7 -10 years’ experience in debtors and cashbooks- Solid knowledge of the debtors function and cashbooks including bank reconciliations- Pastel PartnerSkills and Attributes:- Computer literate- Ability to work on excel- Good communication skills both written...

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...