Debtors Clerk Jobs
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ESG Recruitment-Johannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
Kempton Park
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...
placementpartner.com -
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...
Phoenix Recruitment-Cape Town
invoice.
Reconcile supplier invoices for processing.
Assist debtors clerk with invoicing / collection queries.
Reconcile tour guide expense sheets on completion of tours / check guide salary invoices.
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Additional responsibilities: Â
Participate...
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...
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 -
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...
View Debtors Clerk jobs in:
Boksburg
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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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...
Kempton Park
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...
placementpartner.com -
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...
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...
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...
Job Masters-Meadowdale
The Debtors Clerk is responsible for managing and maintaining customer accounts, ensuring timely collection of outstanding debts, accurate payment allocations, and maintaining debtor records.
Key Responsibilities
• Process and reconcile customer...
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...
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