Jobs 1 to 10 of 36
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 24 hours ago
Sponsored Job
MPRTC
Africa
Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel.- Excellent communication and prob...
Jobplacements.com 2 days ago
Sponsored Job
The Recruitment People
Centurion
Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable led...
Jobplacements.com 2 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 2 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 24 hours ago
MPRTC
Africa
Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel.- Excellent communication and prob...
Jobplacements.com 2 days ago
The Recruitment People
Centurion
Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable led...
Jobplacements.com 2 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 2 days ago
Astor Motor Recruitment
Western Atlantic Seaboard
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-oriented Debtors Clerk with essent...
Jobplacements.com 3 days ago
Network Recruitment
Centurion
Duties:Monitor and validate all invoices.Prepare a debtor report and submit to Finance Manager on a daily/weekly/Monthly basis.Collections.Reconciliations.Financial administration.Credit notes.Handle queries.Adhoc reports.Credit vetting.Qualifications:Dip/Certificate3-5 yrs experienceManufacturingAP...
Jobplacements.com 4 days ago
Gap Consulting
Mpumalanga
Minimum RequirementsMust have at least 3 years’ experience as a Debtors Clerk within the Automotive IndustryPinnacle Dealer Management System literacy essentialDiploma in Bookkeeping | Accounting | Finance or a related field will be advantageousExperience in Invoicing | Payments and Collection...
Jobplacements.com 5 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 6 days ago
Smith Garb & Associates
Johannesburg
BRIEF DESCRIPTION OF JOB PURPOSE:To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications. QUALIFICATIONS:Grade 12 (Matric)2 years Debtors experienceKEY RESPONSIBILITIES OF THIS ROLE:Collection of outstanding moneyDebtors reconsMAIN AC...
Jobplacements.com 9 days ago
Sandi Crowther Recruitment
Amanzimtoti
Responsibilities will include:Capturing of POD’sDepot stock transfersReconciling Debtors and customer accountsAge AnalysisMaintaining customer statementsHandling account queries Requirements:Matric 2 - 3 years Debtors experience in an FMCG or manufacturing businessMicrosoft Exce...
Jobplacements.com 10 days ago
