Debtors Clerk Jobs
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Pronto Labour Team-Johannesburg
DEBTORS CLERK
• MUST have 3-4 Years' FMCG Industry experience - ESSENTIAL
• MS Excel & Accounting Software - SAGE EVOLUTION
• Matric
• Bilingual - Afrikaans & English
DUTIES:
• Reconciling Accounts
• Preparing Reports & Resolving any Billing...
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...
placementpartner.com -
ESG Recruitment-Johannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
Network Recruitment-Centurion
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...
TrudyQ Consulting-Cape Town
Role Overview
The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore - Cape Town office.
Duties:
Debtors Administration & Reconciliations
• Refresh Bank Accounts in Xero
• Daily summary of bank accounts...
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...
placementpartner.com -
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...
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Profile Personnel-Vereeniging (EC)
performing Debtors Clerk responsibilities.
Practical SAP knowledge and experience
At least three years or more in a manufacturing environment
Knowledge in Government Incentive Scheme (APDP or AIS) will be advantageous.
Good decision making and Organisational...
Network Recruitment-Johannesburg
Generate debtor reports and assist with cash flow management
Skills & Requirements:
• Diploma or Certificate in Finance/Accounting a
• 3+ years experience as a Debtors Clerk within the automotive industry
• Proven experience with collections, account...
The Recruiters-Pietermaritzburg
Job Title : Debtors Clerk / Administrative Assistant
Situation : Pietermaritzburg, KZ-Natal
Start Date : Immediate
The Debtors Clerk and Administrative will be responsible for managing customer accounts, ensuring timely collection of outstanding...
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...
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...
PlaceTalent-Johannesburg
Minimum Requirements
• 13 years' experience in a Junior Accountant or Debtors Clerk role
• Essential experience working on Pastel Evolution
• Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and other advanced functions...
Dante Personnel-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 57...
Express Employment Professionals Midrand-Midrand
accounts. Ultimately, a top-class Debtors Clerk can maximize company profits by efficiently managing its debts.
A DAY IN THE LIFE OF A DEBTORS CLERK
Liaise with customers timeously regarding outstanding payments and arrange payment terms.
Follow up...
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