Debtors Clerk Jobs in Cape Town
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Search Results - Debtors Clerk Jobs in Cape Town
Service Solutions-Cape Town
Junior Debtors Clerk Blackheath
National Transport company is seeking to employ a junior Debtors Clerk to join their team
Main requirements
Grade 12
1. 2 years Debtors Experience
Preferably reside in the area
Good knowledge of Excel.
Have numeric...
Karen Tupper Recruitment-Cape Town
Debtors Clerk – Produce Company | Cape Town
A well-established produce company in Cape Town is seeking a Debtors Clerk to join their finance team. This role is ideal for a detail-oriented individual with strong numerical skills and a solid...
The Recruiters-Cape Town
Our well-established client in the retail industry is looking for a Debtors Clerk to join their team.
Duties and responsibilities (include but are not limited to):
• Customer record creation and record keeping
• Credit checks for new customers...
Gap Consulting-Cape Town
Minimum Requirements
• Must have at least 3 years experience as a Debtors Clerk within the Automotive Industry
• Keyloop | CDK Dealer Management System literacy essential
• Diploma in Bookkeeping | Accounting | Finance or a related field...
O'Brien Recruitment-Cape Town
Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong...
Bright City Talent-Cape Town
One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out...
TrudyQ Consulting-Cape Town
Minimum Requirements:
• Matric
• Completed Relevant Financial/Accounting National Diploma or Degree (Preferred)
• 1 2 years debtors clerk experience
• Solid understanding of basic bookkeeping and accounting payable/receivable principles
• Fully...
Debtors Clerk jobs – More locations:
Lewis Group-Cape Town
Debtors Clerk Cradock
9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob description
This is a summary of what the job involves to help you decide if you are a good fit.
The role supports the Branch...
Cape Town International Convention Centre-Cape Town
money is received in compliance with policy and client contract.
• Liaise with debtors’ clerk regarding debtors age post events.
Minimum qualifications and experience:
• Matric or equivalent (NQF Level 4)
• Relevant Higher Certificate (NQF level 5...
appcast.io -
Van der Vyver Transport-Cape Town
We are looking for a detail-oriented and proactive Debtors Clerk to join our team. In this role, you will handle tasks such as processing Proof of Deliveries (PODs), invoicing and managing client accounts. The ideal candidate will have strong...
Cape Town International Convention Centre-Cape Town
prior to event commencement.
• Final invoice within 2 days of event close in order to secure payment within 7 working days.
• Liaise with debtors’ clerk regarding outstanding payments pre and post event.
Client and stakeholder management
• Ensuring...
appcast.io -
The Talent Room-Cape Town
Our Client in Cape Town is looking to hire a dedicated and detail-oriented Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining excellent...
The Legends Agency-Cape Town
Job Overview
We are seeking a proactive and results-driven Junior Debtors Clerk to join our finance team. This role focuses on direct customer communication to recover outstanding payments, establish payment arrangements, and process vehicle...
More A House-Cape Town
Key Responsibilities:
• Generate and issue accurate invoices to guests, corporate clients, and travel agents.
• Monitor and manage the hotels debtor accounts to ensure timely collection of outstanding payments.
• Follow up on overdue accounts via...
West Coast Personnel-Cape Town
reconciliations
• Assist with invoicing and related documentation
• Work confidently on Pastel Accounting
Were looking for someone who is:
• Experienced in debtors/accounts receivable
• Comfortable working on Pastel
• Accurate, reliable, and deadline-driven...
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