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Accounts assistant position open for a tour operator in Century City, Position available immediatelyJob DescriptionLoading of financial dataReconciling accountsFilingAnswering phonecallsBooking assistantGeneral admin workOccasional overtimeAdhoc work requestsRequirementsMatric with accountingStudying towards a diplomaLiving in the Table View, Century City areaAlso suitable for those just completing matric this yearPosition situated in Century CityHours 8.30 am to 5pmMonday to FridaySalary to be discussed and per experienceBasic annual leavePls send cv and matric certificate/interim results to karinewcita@gmail.com
6d
MilnertonCompany: AGL Group Location: Cape Town Head OfficeSalary: R 12000 to R 15000 per month, based on experience)Debtors Book Size: Approximately R2 million per monthAbout the RoleWe are looking for a mature, experienced Debtors Officer / Credit Controller to take ownership of a manageable debtor's book of ±R2 million per month.This role requires a strong personality, someone who is confident on the phone, firm in communication, and able to ensure that payments are collected accurately, respectfully, and on time. If you are reliable, organised, experienced, and unafraid to draw clear lines, this may be the perfect role for you.Key Responsibilities • Manage the full debtor's function for a consolidated book of ±R2 million per month. • Monitor and maintain the age analysis, ensuring overdue accounts are followed up promptly. • Phone clients daily to follow up on outstanding invoices and secure payment commitments. • Send accurate statements and invoices on time every month. • Negotiate payment arrangements when necessary, and ensure they are honoured. • Place accounts on hold when appropriate and communicate clearly with internal departments. • Maintain detailed debtor notes, reconciliations, and up-to-date records. • Work closely with management and finance to maintain strong cashflow discipline.Ideal Candidate Profile • 5+ years’ experience in debtors, credit control. • Preferably a more mature individual who is steady, dependable, and confident. • A strong personality with the ability to hold firm lines and ensure timely payment. • Excellent telephone etiquette and confidence in dealing with business clients. • High level of organisation, accuracy, and attention to detail. • Ability to work independently and handle multiple accounts without supervision. • Computer literate (email, Excel, accounting systems). • Academic qualifications are not essential — experience and capability matter most.What We Offer • A stable, established group environment with strong brands. • A manageable debtors book where your performance has a direct impact. • Supportive leadership and a positive working environment. • Market-related salary aligned with your experience and skill. • Long-term career stability and room for personal growth.How to ApplyPlease email your CV and a short motivation letter to:Ms Lizanett Du Preezexecutivepa@agl-unl.co.zaSubject Line: Application – Debtors Officer / Credit Controller
8d
Bellville1
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ONE ON ONE SAGE 50CLOUD TRAINING R1500
I offer one on one Sage 50cloud Accounting 2025 Training at comfort of your home or office on weekends or after hours.
Method of Delivery
One on one training with outlined step by step course notes. You have an opportunity to seek further clarification on how different aspects of the system operate.
Duration
3 hours
Cost
R1500 cash or EFT
Venue
A choice of your convenient venue will apply, no call out fee within Cape Town and surrounding areas.
PLEASE NOTE: This is not a Training Institution or organization, there for no certificate is issued. Training is conducted by experienced Business Trainer in his own personal capacity.
COURSE OUTLINE
Creating a New Company
Setting up a company
Using the Pastel setup assistant
Edit Masterfiles
Edit General Ledger
Edit Suppliers
Edit Inventory
Edit Customers
Take On Balances
Taking on General Ledger balances
Taking on Customer balances
Taking on Supplier balances
Taking on Inventory balances
Supplier Processing Create a purchase order
Goods received notes
Supplier invoices
Return and debit
Supplier journal
Customer Processing
Create a quotation
Sales orders
Tax invoices
Credit notes
Debit notes
Customer journals
Cash Book Processing
Reference numbers
Settings
Processing in the payments cash book
Processing in the receipts cash book
Processing petty cash transactions
Monthly Processing
Customer monthly processes
Supplier monthly processes
Inventory monthly processes
Processing in the receipts cash book
VAT processing and Returns
Book your training now by Whatsapp 0737356075 or email; cbt15@outlook.com
3mo
Parow1
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One on One Sage Accounting Training at your door step. Book now contact 0737356075
3mo
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