Debtors Clerk Credit Controller Jobs in Cape Town Region
- Cape Town City Centre (617)
- Somerset West (29)
- Blackheath (10)
- Atlantis (9)
- Goodwood (9)
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- Transport / logistics / warehouse (53)
- Construction / trades (45)
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- Network Finance (34)
- Hire Resolve (29)
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- Rpo Recruitment (15)
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- Network Finance. (11)
- O'brien Recruitment (11)
Debtors Clerk
Somerset West
advantageous
Administer the debtors function:
- Receive billing information
- Ensure monthly
- Reconcile job cards issued to stock control to ensure that all job cards issued are invoiced
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- Highlight debt to be collected
- Phone debtors and provide Manager with update on cash receipts
share this job on whatsappDebtors Clerk
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes, Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
Credit Controller
Network Finance.Cape Town City Centre
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
Credit Controller
Network Finance.Cape Town City Centre
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
Credit Controller
Cape Town City Centre
accounts receivable.
Credit Controller
Hire ResolveCape Town City Centre
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate information. Prepare credit card sales reconciliations. Manage business credit cards for station managers recharge control accounts. Perform expense accruals and accrual reversals. Maintain internal controls. Manage vogelhireresolve.us When applying via email please use "Credit Controller" as the subject line We will contact you telephonically
Credit Controller
Cape Town City Centre
15000 Monthly
Management Accounts
Debtors
· Ensure all Debtors receive their monthly invoices
reconciliation on debtors for Financial Accountant for Management accounts
· Ensure all debtors pay within
have VAT numbers if registered.
Controls
· Ensure all ordering processes are followed
Audit, control and process all supplier invoices as per financial manual.
· Payment controls to be
with all audit queries.
Cost Control
· Due to the nature of the business being
Credit Controller
Cape Town City Centre
216 000 Annually
customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines
operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct reconciliations
Credit Controller
Cape Town City Centre
144 000 Annually
Vet and assess credit applications and renewals
Control all credit application mandates
Interface with Sales and Store Management regarding credit decisions
Manage account queries and assist
negotiate payment terms
Ensure adherence to credit and collection policies within the team
Provide
and review debtor reconciliations
Approve prepaid and quoted accounts, and manage credit guarantees
Knowledge of the National Credit Act
Minimum 4 years of related experience
Debtors Clerk Somerset West
Status StaffingSomerset West
client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment. Strong be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant clients monthly Reconcile job cards issued to stock control to ensure that all job cards issued are invoiced
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