Debtors Clerk Jobs
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Scholtz Partners International-Johannesburg
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...
Hire Resolve-South Africa
A leading recruitment agency in South Africa is seeking an experienced Debtors Clerk to join their finance team in Cape Town. This role requires strong attention to detail, as you will manage accounts receivable, lead debt collection efforts...
Red Cat Recruitment-Johannesburg
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...
Cash Crusaders-Cape Town
Cash Crusaders in Cape Town is seeking a Debtors Clerk to manage the debtors book across ~300 stores. You will monitor cashflow accuracy, generate statements and ageing reports, and support year-end audits.
The role requires experience in debtor’s...
Dante Personnel-Nelspruit
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...
Advius (Pty) Ltd-Johannesburg
Johannesburg, South Africa | Posted on 10/08/2026
Our client, a well-established specialist retailer in Johannesburg North, is looking for a detail-oriented and experienced Supplier Accounts & Debtors Clerk to join its administration and finance...
Cre8work!-Pietermaritzburg
Job Title: Debtors Clerk
Department: Finance / Accounts Reports To: Finance Manager / Accountant Location: (Insert Location)
Job Purpose
The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including...
1 similar jobs: Richards Bay
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Eskort-Pty-Ltd-Irene
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...
Cre8work!-Newcastle
Job Title: Debtors Clerk
Department: Finance / Accounts Reports To: Finance Manager / Accountant Location: (Insert Location)
Job Purpose
The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including...
Network Recruitment-Midrand
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...
Cre8work!-Welkom (KZN)
Job Title: Debtors Clerk
Department: Finance / Accounts Reports To: Finance Manager / Accountant Location: (Insert Location)
Job Purpose
The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including...
Shoprite Group of Companies-Cape Town
The Debtors Clerk provides administrative and operational support within the finance function, focusing on the accurate processing and maintenance of debtor accounts. The role supports effective debtors administration by ensuring transactions...
FullServe-Vanderbijlpark
JOB DESCRIPTION
DEBTORS CLERK
Job Title DebtorsClerk Reports To Finance Manager / designated supervisor
1. JOB PURPOSE
To provide accurate and timely accounts receivable, cashbook and accounts payable administration. The role supports effective...
1 similar jobs: Soshanguve
Helderberg Personnel CC-Somerset 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) Ltd-Cape 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...
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