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Debtors Clerk Jobs

1 - 15 of 43
1 - 15 of 43
Search Results - Debtors Clerk Jobs
apartmentPayment24placeCape Townevent_available
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...
apartmentESG RecruitmentplaceJohannesburgevent_available
Debtors Clerk - Sales  •  Strong Debtors  •  Pastel proficient  •  Excel advanced  •  Sales Background  •  Steel industry experience an advantage...
apartmentSKG PropertiesplaceEast Londonevent_available
SKG Properties, a dynamic company in South Africa, is seeking an experienced Debtors Clerk to manage a portfolio of buildings and oversee end-to-end finance administration, from lease onboarding to reconciliations. You will ensure accurate invoicing...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
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...
apartmentLRHR (Pty) Ltd t/a Lotus HR and RecruitmentplaceWorcester (WC)event_available
LRHR (Pty) Ltd t/a Lotus HR and Recruitment represents a progressive manufacturing and distribution client seeking a Debtors Clerk. The role is mid-career, focusing on high-volume accounts and foreign exchange transactions within the Winelands...
apartmentThe Legends AgencyplaceCape Townevent_available
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...
placePretorialanguageplacementpartner.comevent_available
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...

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apartmentCash Crusaders Retail (Pty) LtdplaceCape Townevent_available
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...
apartmentProvantageplaceRandburgevent_available
Increase debit order amount on escalated contracts. Requirements Qualifications & Experience: Matric or a relevant post Matric qualification Minimum 3-5 year's administration and debtors experience Advanced Computer literacy, with specific reference...
1 similar jobs: Johannesburg
apartmentGap ConsultingplaceJohannesburgevent_available
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...
apartmentBilnor LabourplaceNewcastleevent_available
are actioned.  •  Ensure full compliance to the DNI procedures as specified by DCSA.  •  Reconcile internal orders.  •  Monitor Parts cash sales account.  •  Assist debtors clerk with account queries.  •  Reconcile Reman core account.  •  Customer database management...
apartmentNorcros SAplaceMidrandevent_available
against old BOMs; Verify all signed off documentation due for payments to suppliers and sundry expenses; Manage and prepare overseas creditor payments and FEC contracts; Assist or stand-in for creditors/debtors clerks; Assist with mid-year and financial...
placeKempton Parklanguageplacementpartner.comevent_available
Minimum requirements:  •  Matric  •  Accounting system Ostendo / Pastel or Syspro  •  Process bank receipts on daily basis  •  Prepare a daily debtors book of what has been invoiced and paid  •  Assist with processing of invoices and credit notes (250 to 350...
placeKempton Parklanguageplacementpartner.comevent_available
Minimum requirements:  •  Maintain and manage the debtors book  •  Process customer invoices accurately and timeously  •  Prepare and distribute customer statements  •  Reconcile debtor accounts and resolve account queries  •  Follow up on outstanding...
placeBoksburglanguageplacementpartner.comevent_available
administrative records are up to date.  •  Assist with general office administration and customer enquiries.  •  Ensure accurate pricing and attention to detail in all documentation. Minimum Requirements  •  Previous experience in a Receptionist, Debtors Clerk...
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