Credit Controller Debtors Clerk Jobs in Western Cape
- Cape Town Region (321)
- South Africa (243)
- Western Cape (46)
- Cape Town City Centre (36)
- Kloof Street (30)
- Stellenbosch (20)
- Woodstock (20)
- Bellville (14)
- Milnerton (14)
- Diep River (13)
- Accounting / Finance (294)
- Sales (113)
- IT / Computing / Software (96)
- Engineering (91)
- Admin / clerical / secretarial (60)
- Transport / logistics / warehouse (47)
- Construction / trades (36)
- Manufacturing (31)
- Scientific / QA (29)
- Customer service / support (28)
- Freerecruit (34)
- West Coast Personnel (29)
- The Legends Agency (21)
- Exl (17)
- Datafin It Recruitment (16)
- Job Crystal (14)
- Mhr (14)
- Old Mutual Personal Financial Advice (13)
- Qetello Holdings (13)
- The Ideal Crew (12)
Debtors Clerk
Freerecruit
South Africa
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working journal entries · Copies of documents (invoices, credit notes, statements & journal entries) · Prepare Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtors Clerk
South Africa
R10 000 to R13 000 Per Month an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly orientated
Attention to detail
Experience in debtors is essential
Debtors Clerk
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Credit Controller
FreerecruitKloof Street
co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional volumes Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR 000-R15 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .
Debtors Clerk Milnerton
Southern Oil LtdMilnerton
relevant accounting regulations. Facilitate new credit approvals / increase in existing limits Month-End
Debtors/ Creditors Clerk
FreerecruitSouth Africa
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
Debtors Clerk Cape Town
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Credit Controller Cape Town
ParvanaCape Town Region
queries or issues with debtor statements. Producing accurate and timely debtor statements, reports and financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
Credit Controller Matroosfontein
Professional Recruitment NetworkMatroosfontein
client is looking for a Credit Controller to join their team. Duties include: Credit application approval and control of all mandates Interface with Sales Management and Store Management regarding credit decisions accounts Debtors recoveries Collections of overdue debts on due date Responsible for debtor recoveries ensure transactions are properly secured Ensuring credit and collection policies and procedures are followed accounts Credit guarantee management Review all credit applications and accept or reject credit recommendations
Share on Facebook
Share on Twitter
Share on Linkedin