Debtors Clerk Jobs in Western Cape
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Search Results - Debtors Clerk Jobs in Western Cape
SHARON NUROCK RECRUITMENT CC-Cape Town
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 Afrikaans and English (verbal and written).
Key Responsibilities:
• Manage and maintain the debtors...
West Coast Personnel-Cape Town
Key Responsibilities:
• Manage and oversee the full credit control and debtors function
• Lead, support, and performance-manage Debtors Clerks
• Monitor aged debtors and ensure timely collections
• Review credit applications, credit limits...
Western Cape Recruitment-Cape Town
A well-established Technical Services Provider is seeking a proactive Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing...
West Coast Personnel-Bellville
Key Responsibilities:
• Manage and oversee the full credit control and debtors function
• Lead, support, and performance-manage Debtors Clerks
• Monitor aged debtors and ensure timely collections
• Review credit applications, credit limits...
Persona Staff-Cape Town
administratively
• Adhere to all internal workflows, processes, confidentiality, and compliance requirements
Key Requirements:
• Proven experience as a Debtors Clerk within a property management environment
• Strong understanding of tenant billing, recoveries...
GG Financial Recruitment-Cape Town
A multi-national company based in Airport Industrial Cape Town is looking for a Debtors Clerk to join their young, energetic, and growing team. Great career growth opportunities. Position is available immediatelyÂ
Responsibilities:
• Debt...
Hire Resolve-Cape Town
A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town . This is an excellent opportunity for an independent self-starter to manage the full...
simplify.hr -
Debtors Clerk jobs – More locations:
Gap Consulting-Cape Town
Minimum Requirements:
• Must have a minimum of 3 years experience as Debtor's Clerk
• Tertiary Financial Qualification required
• Grade 12 with Mathematics and Accounting
• Proficiency in Accounting software essential
• Valid Driver's License...
CA Support-Robertson
on outstanding payments.
• Maintaining financial spread sheets.
• Weekly and monthly reporting of debtors accounts and expected income.
• Ad hoc tasks (answering telephone, helping with reception duties when needed)
REQUIREMENTS:
• Matric / Grade 12
• Minimum 3...
Helderberg Personnel CC-Kraaifontein
Purpose of the Role: To manage debtor accounts, ensure timely collections, reconcile cash-ups, and maintain accurate financial records. The role requires strong attention to detail, sound credit control practices, and professional communication...
Persona Staff-Cape Town
qualification in Finance, Accounting, or Business Administration (advantageous)
• 2+ yearsâ experience in Debtors or Finance Administration
• Strong numerical ability and understanding of credit control
• Proficiency in MS Office (especially Excel...
West Coast Personnel-Cape Town
Job Description:
An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk...
O'Brien Recruitment-Cape Town
formulas, editing, spreadsheets)
• Clear communication skills and the ability to work under pressure
• High attention to detail, organised and deadline-driven
Important Notes
• Debtors Clerk experience alone will not be considered – this is strictly...
O'Brien Recruitment-Cape Town
spreadsheets)
• Clear communication skills and the ability to work under pressure
• High attention to detail, organised and deadline-driven
Important Notes
• Debtors Clerk experience alone will not be considered – this is strictly an Accounts Payable...
Network Recruitment-Stellenbosch
Review and validate daily client and supplier remittance allocations
• Coordinate bi-annual and annual audits with the groups financial service providers
• Act as backup support to the Invoicing Team and Debtors Clerk when required
• Engage with clients...
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