DEBTORS CLERK jobs in CAPE TOWN WESTERN CAPE, United Kingdom #4

with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors... regarding credit decisions. · Account queries · Assist with any queries on accounts · Debtors recoveries · Collections...

AJ Personnel

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel...

Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel...

This position is ideal if you can work in Montague Gardens and will enjoy being part of a very dynamic small busy team. Requirements: Matric with relevant qualification Minimum 3 years relevant working experience Strong computer exper...

Recruitment Solutions

Job Summary Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactio...

Wenz Recruitment

The ideal candidate must meet the following requirements: Proficient in English and Afrikaans Effective communication skills (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous Admi...

Helderberg Personnel

Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensur...

O'Brien Recruitment

Job Summary Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts rec...

O'Brien Recruitment

Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensur...

O'Brien Recruitment

Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensur...

O'Brien Recruitment

Administration Clerk with at least 3 years relevant financial experience. The successful candidate must be available to start in... August 2024 Requirements: The ideal candidate will have at least 3 years’ experience managing the full debtors and creditors...

Helderberg Personnel

An exciting position for a PASTEL Invoice Clerk to assist a busy team with accurate capturing of invoices and stock.... Capturing data on PASTEL Receiving delivered goods where needed General ad hoc communication skills Knowledge of Debtors...

Recruitment Solutions

Accounts Receivable Clerk - Cape TownFull job descriptionCalculating, recording, inputting and processing financial... in the FMCG industryEducation:Diploma (Required)Experience:debtors: 5 years (Required)License/Certification:drivers...

JTJ Group

Accounts Receivable Clerk - Cape TownFull job descriptionCalculating, recording, inputting and processing financial... in the FMCG industryEducation:Diploma (Required)Experience:debtors: 5 years (Required)License/Certification:drivers...

JTJ Group

Accounts Receivable Clerk - Cape TownFull job descriptionCalculating, recording, inputting and processing financial... in the FMCG industryEducation:Diploma (Required)Experience:debtors: 5 years (Required)License/Certification:drivers...

JTJ Group

Revenue Clerk Regional Office Western Cape Region Reporting to: Billing Manager The above position is vacant... and / or relevant post Matric qualifications. SAP Knowledge would be an advantage. Sound knowledge on full function debtors, credits...

Fidelity Services Group

Revenue Clerk Regional Office - Western Cape Region Reporting to: Billing Manager The above position is vacant... and / or relevant post Matric qualifications. SAP Knowledge would be an advantage. Sound knowledge on full function debtors, credits...

Fidelity Services Group