Debtors Clerk Jobs
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Scholtz Partners InternationalJohannesburg
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...
Boardroom AppointmentsJohannesburg
Debtors Clerk (Accounts Receivable)
Location: Marshalltown, Johannesburg
Contract Type: Fixed-Term Contract – 3.5 months
Start Date: ASAP
PurposeThe Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring...
Red Cat RecruitmentJohannesburg
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...
Profile PersonnelEast London
Role Purpose
Our client is seeking an experienced and detail-oriented Debtors Clerk to join their team in a half-day role.
Key Requirements
• Proven experience in debtors and accounts receivable
• Strong banking and reconciliation experience...
Eskort-Pty-LtdIrene
Eskort-Pty-Ltd in Irene, Gauteng is seeking an Accounts Receivable Clerk to oversee debtors and keep accurate records of amounts owed and received using Sage 200 Evolution. The role requires Grade 12, with a tertiary bookkeeping/finance...
Dante PersonnelNelspruit
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...
Fullserve Services Pty LTDAlberton
Fullserve Services Pty LTD is seeking a Debtors Clerk to manage accounts receivable, cashbook and accounts payable, ensuring accurate recording and reconciliations. The role supports cash flow, month-end reporting and financial controls...
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Boardroom AppointmentsCape Town
Ensure timeous and accurate recording of all invoices, debit, and credit notes
• Monitor accounts to ensure that payments are received timeously and are up to date
• Administer Debtors / Debt collection follow up on outstanding accounts
• Collect...
Network RecruitmentMidrand
Assistant
• Accounts Clerk
• Bookkeeper
• Debtors Clerk
• Creditors Clerk
• Finance Administrator
Job Experience and Skills Required:
• Education:
• Relevant finance qualification (Certificate, Diploma, or Degree)
• Experience:
• 15 years experience...
Sun InternationalSoweto
The Debtors Clerk is responsible for managing customer invoicing, receipt allocation, collections, account reconciliations, and query resolution within the Shared Services Centre. The role ensures accurate processing of accounts receivable...
Creative Leadership SolutionsKempton Park
REQUIREMENTS
Minimum education (essential):
National Senior Certificate
Tertiary qualification or certificate in Finance / Accounting (advantageous)
Minimum applicable experience (years):
2 - 5 years’ experience in a Debtors Clerk or similar...
Eskort-Pty-LtdIrene
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 CCSomerset 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...
Cash Crusaders Retail (Pty) LtdCape Town
We are looking for a Debtors Clerk; the Debtors Clerk will be responsible for managing the debtor’s book with approximately 300 stores. To be successful in this role you should ensure that the debtor’s book is closely monitored for optimal cashflow...
Route ManagementJohannesburg
Responsibilities
• Full Credit control duties;
• Credit application form / Trade Reference / Credit Bureau
• Reconciliations / Allocations
• Process up to Legal handover
• Banking
• Reporting on Cash sale
• Sorting out queries
Requirements
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