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, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...
Job Overview - Application Deadline: 19 February 2026 - Job Location: Bellville, Western Cape - Job Title: Debtors Specialist - Education Level: Certificate - Job Level: Intermediate - Minimum Experience: 3 - 5 Years Debtors Specialist job vacancy in Bellville. Are you experienced in managing the full Debtors function as part of a large service provider? Our client based in Bellville that...
We are looking for an experienced Debtors Officer or Credit Controller to handle debtors books of +/- R2 million per month. Responsibilities: - Ensuring that payments are collected accurately. - Manage full debtor's function. - Phone clients daily to follow up on outstanding invoices and secure payment commitments. - Monitor and maintain age analysis, ensuring overdue accounts are followed up...
We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits. Established in 1975, Feedem is a large contract catering...
Job Advert Summary We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits. Established in 1975, Feedem is a...
Debtors Clerk We require an experienced Debtors Clerk at our Head Office in Bellville.- Reconciliation of accounts- Accurate execution and preparation of cashbooks- Sending client’s statements and other correspondence- Setting up monthly account reports Requirements: - Excellent communication skills - Matric / Grade 12 certificate - Clear criminal record - South African citizen / Permanent...
Job Desctiption - Processing invoices and statements - Recording payments and receipts - Following up on outstanding accounts - Reconciling accounts - Assisting with basic bookkeeping and reports Requirements: - Senior Certificate - Age Group - 30 years old and up - Basic accounting knowledge - Attention to detail - Good organization - Familiarity with accounting software and spreadsheet Job...
KEY RESPONSIBILITIES: - Manage and oversee the full debtors/accounts receivable function, including invoicing, allocations, collections, and reconciliations - Ensure accurate and timeous invoicing in line with transport contracts, rate cards, PODs, SLAs, and supporting documentation - Monitor debtor age analysis and actively manage overdue accounts to reduce debtor days and bad debt exposure -...
Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far East destinations. The company currently...
Industry: Transport / Logistics Location: Durbanville Employment Type: Full-time Reporting Line: Head of Finance A well-established transport and logistics organisation is seeking an experienced Debtors Manager to take full ownership of the accounts receivable function within a fast-paced operational environment. The role combines strong financial control with people management and requires a...
Debtors Administrator Durbanville | Logistics / Fleet Industry Monday – Friday | 07:00 – 16:00 A well-established and successful business in the logistics and fleet sector is seeking an experienced Debtors Administrator to join their dynamic team in Durbanville. Key Responsibilities Administrative Support - Perform general office duties - Take and circulate minutes of meetings - Update...
Key Responsibilities 𧾠Billing & Invoicing Issue accurate invoices, credit notes, and statements. Ensure documentation is complete and compliant. ð Debtors Account Management Maintain accounts, allocate payments, reconcile balances, and support month-end processes. ð Collections & Client Follow-Up Monitor overdue accounts, follow up with clients, and resolve queries efficiently. ð Reporting &...
JOB TITLE: Accounts / Debtors Clerk Department: Finance – Debtors Location: Plattekloof Office Park Employment Type: Full-time Reports to: Finance Manager / Credit Controller JOB SUMMARY We are seeking a detail-oriented and reliable Accounts / Debtors Clerk to manage and maintain the debtors ledger, ensure timely collections, and support the finance team with accurate financial records. The...
Recruiter: West Coast Personnel Job Ref: CPT /MM Date posted: Saturday, January 17, 2026 Location: Brackenfell, South Africa Salary: R SUMMARY: **Must Reside In Cape Town Or Surrounding Areas Job Description:** A Civil Construction Company is looking for an organised, analytical, and customer-focused Debtors Assistant to join the finance team. The successful candidate will play a key role...
Debtor & Client Accounts Specialist Dynamic Fintech Seeks a Talented Individual We are a dynamic and growing financial services company based in Durbanville, seeking a detail-oriented Debtor & Client Accounts Specialist to join our team. This role suits someone who enjoys working in a collaborative and supportive environment, works well with clients, and takes ownership of financial...
Our client in Brackenfell is looking for a Junior Debtors Administrators. Requirements:Matric with relevant qualifications 2-4 Years experience in a Debtors Capturing role Computer Literate - Stratcol (Loading of Debit orders) Previous experience in the security industry will count in your favor. Responsibilities: - Upload of client information on accounting package - Monthly invoices /...
Alert Engine Parts: - Head Office in Goodwood is searching for an experienced and dedicated Debtors Clerk (X2). The position forms part of the head office administration and accounting team. The Debtors Clerk will be responsible for daily, weekly and month-end reconciliations, monitoring and processing journals, liaising with the branches, cash book, responding to and resolving all queries as...
JOB ALERT - NEW PERMANENT VACANCY!!! POSITION: DEBTORS CONTROLLER LOCATION: EPPING, CAPE TOWN MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Must have a minimum 3 to 5 years’ experience in Full Debtors Function (ESSENTIAL) - Highly experienced on Syspro (ESSENTIAL) - Must have good knowledge on all MS Office packages with Advanced MS Office Excel experience (ESSENTIAL) - Willing to work...
Overview:The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. Qualifications: - Minimum Grade 12 - Tertiary qualification in Accounting or Bookkeeping (desirable) Experience: Previous...
Key Responsibilities 🧾 Billing & Invoicing Issue accurate invoices, credit notes, and statements. Ensure documentation is complete and compliant. 📊 Debtors Account Management Maintain accounts, allocate payments, reconcile balances, and support month-end processes. 📞 Collections & Client Follow-Up Monitor overdue accounts, follow up with clients, and resolve queries efficiently. 📈 Reporting &...