Jobs 1 to 10 of 11
Cash Crusaders Retail (Pty) Ltd
Cape Town
Debtors/Costing Clerk Job Specification – Crusaders Corporate
We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores.
Accurate e...
Jobplacements.com 3 days ago
Sponsored Job
Communicate Recruitment
Capetown
Execute credit control duties for temporary contracts, adhering to established credit policiesProactively communicate with Debtors to establish payment dates and resolve any issuesFacilitate invoice processing by sending copies of invoices and account statementsAccurately allocate payments and credi...
Jobplacements.com 4 days ago
Sponsored Job
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Executiveplacements.com 6 days ago
Sponsored Job
LMP RECRUIT
westlake, Western Cape
Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller.
Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector.
Must live in the southern suburbs of Cape T...
Jobplacements.com 8 days ago
Sponsored Job
Cash Crusaders Retail (Pty) Ltd
Cape Town
Debtors/Costing Clerk Job Specification – Crusaders Corporate
We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores.
Accurate e...
Jobplacements.com 3 days ago
Communicate Recruitment
Capetown
Execute credit control duties for temporary contracts, adhering to established credit policiesProactively communicate with Debtors to establish payment dates and resolve any issuesFacilitate invoice processing by sending copies of invoices and account statementsAccurately allocate payments and credi...
Jobplacements.com 4 days ago
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Executiveplacements.com 6 days ago
LMP RECRUIT
westlake, Western Cape
Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller.
Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector.
Must live in the southern suburbs of Cape T...
Jobplacements.com 8 days ago
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Jobplacements.com 8 days ago
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Jobplacements.com 9 days ago
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Executiveplacements.com 12 days ago
Arvo
Kraaifontein
Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as possible.
Requirements:
Minimum of 2 years’ experience in a debtor’s function.
Collections experience.
Experience and knowledge of: Microsoft Outlook, Excel, Sage ...
Jobplacements.com 14 days ago
Work Africa
Cape Town
JUNIOR CREDIT CONTROLLER ASSISTANT/Debtors Clerk - MONTAGUE GARDENS/WESTERN CAPE – Our client is looking for a meticulous, detail orientated Assistant Credit Controller. The successful Candidate will be responsible for the credit and risk control as well as managing the Debtors Book.
Min. Requiremen...
Jobplacements.com 14 days ago
Network Recruitment
Capetown
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliation...
Executiveplacements.com 18 days ago
