Debtors Clerk Jobs
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Scholtz Partners International-Johannesburg
Debtors Clerk
Area; Sandton
Salary; Market related
Working hours ; Monday to fFiday 08h00 till 17h30 and Saturdays 08h30 - 13h00
This Debtors position will be for a Car dealership in the Sandton area. Candidates who are avaiable immediately...
CFS Recruitment (Pty) Ltd-Midrand
CFS Recruitment (Pty) Ltd is seeking a Junior Accountant / Debtors Clerk to join their finance team in Midrand. The successful candidate will manage the full debtors function, ensuring accurate invoicing and records.The role requires 2–3 years...
SkillsMap-Pretoria
Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing, collections, reconciliations, and debtor queries while providing excellent stakeholder service. This role is ideal for a detail-oriented...
Red Cat Recruitment-Johannesburg
RedCat Recruitment is urgently seeking an experienced DEBTORS CLERK / ADMINISTRATION ASSISTANT for a well-established concern, position based in Honeydew area, Johannesburg, Gauteng.
REQUIREMENTS
Grade 12.
Bookkeeping / Finance qualification...
SkillsMap-Johannesburg
Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing, collections, reconciliations, and debtor queries while providing excellent stakeholder service. This role is ideal for a detail-oriented...
Datacentrix-Midrand
Datacentrix is seeking an experienced Senior Debtors Clerk with plus 5 years’ proven experience in a Debtors or Credit Control role. The ideal candidate must have CGIC experience and corporate exposure managing and collecting on a debtors book...
SkillsMap-Vanderbijlpark
Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing, collections, reconciliations, and debtor queries while providing excellent stakeholder service. This role is ideal for a detail-oriented...
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Medical Resources Group (Pty) Ltd-Durban
Medical Resources Group (Pty) Ltd in Durban invites an experienced Patient Liable Debtors Clerk to join our client's team. You will manage patient-liable debtor books, chase overdue accounts and negotiate payment arrangements with empathy...
Dante Personnel-Nelspruit
Minimum requirements:
• Matric
• 3 years experience in a similar Debtors Clerk role
• Proficiency on Pastel or Sage and MS Office
• Strong administrative, reconciliation, and problem-solving skills
• Valid drivers license and own reliable transport...
RMG Recruitment (Pty) Ltd-Uitenhage
RMG Recruitment (Pty) Ltd in Kariega (Eastern Cape) is seeking a detail-oriented Debtors Clerk to join our client’s finance team. The ideal candidate will manage debtor accounts, process invoices and statements, and support timely collections.
You...
Cre8work!-Ladysmith
Job Title: Debtors Clerk
Department: Finance / Accounts Reports To: Finance Manager / Accountant Location: (Insert Location)
Job Purpose
The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including...
NDC Personnel-Cape Winelands
customer account queries, and assist with reporting and month-end procedures.
To be considered, candidates should hold a Matric certificate. This role also requires at least 5 years of relevant debtors clerk experience or experience in an accounts...
Eskort-Pty-Ltd-Irene
statement via SAGE recon module
Customers (Debtors): Allocate receipts to customer invoices / credit note as per remittance
Investigate and resolve queries on customer accounts (Investigate and follow up on unallocated invoices and credit notes / claims...
Helderberg Personnel CC-Somerset West
will be advantageous
• Solid experience in a Debtors Clerk / Accounts Receivable position
• Experience within an accounting, legal or professional services environment will be highly advantageous
• Strong working knowledge of Xero or similar accounting software
• Good...
1 similar jobs: Centurion
Cfwfans-Somerset West
the globe.
We are seeking an experienced Debtors Clerk that can assist with the following tasks:
• Manage and maintain the accounts receivable ledger.
• Follow up on outstanding debts via phone, email, and written communication.
• Allocate payments...
2 similar jobs: Paarl, Worcester
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