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Debtors Clerk Jobs

1 - 15 of 52
1 - 15 of 52
Search Results - Debtors Clerk Jobs
Service Solutions-Springs
Senior Debtors Clerk - Springs Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs.  •  Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process...
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Boardroom Appointments-Johannesburg
Debtors Clerk (Accounts Receivable) Location: Marshalltown, Johannesburg Contract Type: Fixed-Term Contract – 3.5 months Start Date: ASAP Purpose The Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring...
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Tiger Recruitment-Midrand
Seeking a JNR / Mid-Level Debtors Clerk for my freight client. Candidate must have knowledge of Freight Costs, Vat and Customs Duty, POD's, BOL, Incoterm Compliance etc. Pastel / Sage / Xero or similar package....
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Merand Corbett & Associates-Somerset
with the debtors clerk to ensure accurate and prompt client invoicing.  •  Track and report partial inventory to management.  •  Maintain the fixed asset register on Xero.  •  Analyse and report on price and weight discrepancies.  •  Provide ad hoc reporting as required...
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The Recruitment People-Johannesburg
Manufacturer based in Roodepoort seeks a Debtors Clerk for a 3 Months Fixed Term Contract position. Matric Certificate or diploma will secure 3 + years Accounts receivable experience. Apply now! Disclaimer...
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Recruitment Solutions-Cape Town
oversight and financial record-keeping  •  Oversee small finance team - wages, debtors clerk, bookkeeper  •  Prepare monthly management accounts, including month-end journals and reconciliations  •  Lead, supervise, and develop a finance team - ensuring accuracy...
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Level-Up-Paarl
strategies to improve the collection process and reduce overdue accounts. Negotiate payment arrangements or alternative solutions for customers facing financial difficulties while protecting company interests. Prepare regular reports on debtors status...
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3 similar jobs: Worcester, Somerset West, Cape Town

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ESG Recruitment-Johannesburg
Debtors Clerk - Sales  •  Strong Debtors  •  Pastel proficient  •  Excel advanced  •  Sales Background  •  Steel industry experience an advantage...
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Pretoria
Minimum requirements:  •  Must have completed grade 12  •  Degree/Diploma preferred (BA/Bcom or similar qualification in finance  •  1 - 2 years experience in debtors  •  Must be fully bilingual in Afrikaans and English  •  Willing to learn  •  Must have own...
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placementpartner.com -
The Legends Agency-Cape Town
Debtors Clerk (Key Accounts) Manage a debtors book valued at approximately R 100 million within the international food distribution industry. Paarden Eiland, Cape Town. International Food Distribution (Import/Export). Working hours 08:00 17:00...
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Epping
Minimum requirements:  •  Debtors Administration & Processing  •  Strong experience with reconciliation  •  Manage Credit Notes, New Accounts & Pricing  •  Customer Service & Query Resolution  •  Reporting & Compliance on Age Analysis and Debtors Report...
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placementpartner.com -
GG Financial Recruitment-Cape Town
Leading medium-sized company in design, manufacturing, and sourcing, supplying promotional and retail products to clients worldwide, is looking for a Debtors Clerk to join their young, dynamic team in Epping, Cape Town. An opportunity exists...
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Benoni
Minimum requirements:  •  3–5 years’ experience in a debtors / accounts receivable role  •  Tertiary qualification in Finance / Accounting will be advantageous  •  Female candidates are preferred  •  Own reliable transport  •  Strong administrative...
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placementpartner.com -
Centurion
Minimum requirements:  •  8–10 years experience in a Debtors / Accounts Receivable role  •  Experience in a logistics, transport, or technical industry  •  Relevant finance or accounting qualification is beneficial  •  Strong knowledge of invoicing...
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placementpartner.com -
Benoni
Minimum Requirements:  •  Minimum 5 years’ experience in a Debtors / Accounts Receivable role  •  Solid experience working on an accounting system (any system – not industry-specific)  •  Strong reconciliation and reporting skills  •  Excellent attention...
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