Debtors Clerk Jobs
1 - 15 of 47
Search Results - Debtors Clerk Jobs
Boardroom Appointments-Johannesburg
Debtors Clerk (Accounts Receivable)Location: Marshalltown, JohannesburgContract Type: Fixed-Term Contract – 3.5 monthsStart Date: ASAPPurposeThe Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring accurate...
Read more
Payment24-Cape Town
and reconciliation processes at scale.
We are seeking a highly organised Debtors Clerk & Administrator with a strong finance background and solid administrative capability , particularly in managing merchant and customer records, documentation, and compliance...
Read more
ESG Recruitment-Johannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
Read more
Payment24-Cape Town
Payment24 seeks a highly organized Debtors Clerk & Administrator in Cape Town to manage debtor accounts, process receipts, and issue statements. The role emphasizes strong finance and administrative capabilities, including master data maintenance...
Read more
Top Talent Recruitment-Mpumalanga
RESPONSIBILITIES: Diploma in Finance will be a added advantage
Microsoft Office
Pastel Will be and added advantage
5 Years experience as a Debtors clerk within a similar industry
Must be able to perform the full debtors function - AR Function
Credit...
Read more
Cash Crusaders Retail (Pty) Ltd-Cape Town
We are looking for a junior Debtors Clerk; the Debtors Clerk will be responsible for the managing of 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...
Read more
RPO Recruitment-South Africa
Job Description
• A well-established company is seeking an experienced Patient Liable Debtors Clerk to join their team in Johannesburg. The ideal candidate will have a strong background in medical debtors collections, excellent communication...
Read more
View Debtors Clerk jobs in:
Network Recruitment-Johannesburg
Purpose of the Role
The Debtors Clerk is responsible for maintaining accurate debtor records, processing customer payments, reconciling accounts, monitoring outstanding balances, and supporting the finance team in ensuring effective cash flow...
Read more
Barrows-Durban
Barrows in Durban seeks an experienced Debtors Assistant responsible for invoicing and reconciliations within the Debtors team. You will manage billing on the source system (TMC) and with SAGE, collaborating with internal and external stakeholders...
Read more
Boardroom Appointments-Cape Town
Responsibilities
Ensure timely and accurate recording of all invoices, debit, and credit notes.
Monitor accounts to ensure that payments are received timely and are up to date.
Administer debtors / debt collection follow up on outstanding accounts...
Read more
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...
Read more
Unitrade 745 (Pty) Ltd-Soweto
UNITRADE 745 (Pty) Ltd in Kempton Park is seeking a dependable Debtors Clerk to join our finance team. The role involves managing daily debtor movements, processing invoices and receipts, and maintaining accurate customer records.
Minimum...
Read more
Gap Consulting-Johannesburg
Minimum Requirements
• Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry
• Keyloop Dealer Management System literacy advantageous
• Must be able to work in a Corporate Dealer Group environment
• Must have...
Read more
Pretoria
Join a well-established and highly regarded law firm as a Senior Debtors Clerk within the Finance Department.
Minimum Requirements:
• Approximately 5 years’ experience in a debtors/accounts receivable role.
• Relevant qualification at NQF Level 5...
Read more
placementpartner.com -
Work Africa-East London
required; relevant certificate/diploma in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts Receivable Clerk.
Proven Accounts Receivable (AR) processing experience on SAGE(capturing/allocations, invoicing...
Read more
1234
Companies now hiring:
Debtors Clerk jobs – Similar offers:
Don’t miss out on new vacancies!
Create a job alert for: Debtors Clerk
It's free, and you can cancel email updates at any time
1234