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Debtors Clerk Jobs

1 - 15 of 56
1 - 15 of 56
Search Results - Debtors Clerk Jobs
Frogg Recruitment SA-Johannesburg-
Debtors Clerk Sandton Johannesburg Our client in Sandton is seeking a Debtors Clerk/Accounts Receivable Clerk with 5 years' experience. The successful candidate will be responsible for Ensuring timely collection of outstanding payments from clients...
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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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ESG Recruitment-Johannesburg-
Debtors Clerk - Sales  •  Strong Debtors  •  Pastel proficient  •  Excel advanced  •  Sales Background  •  Steel industry experience an advantage...
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Sasso Consulting (Pty) Ltd-Vereeniging (GP)-
RECEPTIONIST / DEBTORS CLERK / PA JUNIOR ENERGETIC AFRIKAANS SPEAKER Kya Sands, Johannesburg R12,000 – R15,000 per month Starting September 2026 We are looking for an energetic, dynamic and switched-on Receptionist / Debtors Clerk / PA to join...
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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...
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K-SL Student Hotel-Polokwane-
Job PurposeThe Creditors and Debtors Clerk is responsible for managing the accounts payable (creditors) and accounts receivable (debtors) functions for a group of related companies. This role ensures timely and accurate processing of transactions...
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Frogg Recruitment SA-Carletonville-
Frogg Recruitment SA is seeking a Debtors Clerk in Sandton to manage accounts receivable and ensure timely collection of outstanding payments. The successful candidate will maintain accurate customer accounts and reconcile debtors to support...
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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...
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Impact-Cape Town-
Purpose of the role  •  The Debtors Clerk plays a vital role in ensuring that all outstanding debt is recovered. The role of the Debtors clerk is to maintain records of financial transactions and payments between the clients and the Company. Debtors...
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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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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...
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Route Management-Johannesburg-
ResponsibilitiesFull Credit control duties;Credit application form / Trade Reference / Credit BureauReconciliations / AllocationsProcess up to Legal handoverBankingReporting on Cash saleSorting out queriesRequirementsAdvanced MS Excel skills and...
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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...
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Western Cape Recruitment-Cape Town-
A well-established Technical Services Provider is seeking a proactive Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing...
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Boardroom Appointments-Johannesburg-
Responsible for the full Debtors function.Duties and responsibilitiesFollow up on customer accountsMonthly reconciliations and maintain debtors within the company targetsTravel to Branches to resolve queries, if requiredRequest credit notes...
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