Debtors Clerk Jobs
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RMG Recruitment-Kenton on Sea
DEBTORS CLERK
We are looking for a detail-oriented and proactive Debtors Clerk to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections.
Key Responsibilities...
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Cash Crusaders-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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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...
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Cls-Johannesburg
Introduction:
A well-established FMCG company based in Kempton Park is seeking a Senior Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions...
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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...
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Cls-Carletonville
Introduction:
A well-established FMCG company based in Kempton Park is seeking a Senior Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions...
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Cre8work-Durban
STADIO (Pty) Ltd is inviting applications for the position of: Debtors Clerk Assumption date 01 November 2026 Fixed term - 01 November 2026 to 31 January 2026 Key roles and responsibilities: Communication with customers (students, corporate clients...
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Profile Personnel-Mdantsane
Profile Personnel is looking for an experienced Debtors Clerk to join their team in Mdantsane. This is a half-day role from Monday to Friday, 07:30 – 13:00. Candidates must have proven experience in managing debtors and accounts receivable...
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SkillsMap-Nigel
Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing, collections, reconciliations, and debtor queries while providing excellent stakeholder service. This role is ideal for a detail-oriented...
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1 similar jobs: Soshanguve
Profile Personnel-Mdantsane
Role Purpose
Our client is seeking an experienced and detail-oriented Debtors Clerk to join their team in a half-day role.
Key Requirements
Proven experience in debtors and accounts receivable
Strong banking and reconciliation experience
Solid...
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Eskort-Pty-Ltd-Irene
statement via SAGE recon module
Customers (Debtors): Allocate receipts to customer invoices / credit note as per remittance
Investigate and resolve queries on customer accounts (Investigate and follow up on unallocated invoices and credit notes / claims...
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People Dimension-Centurion
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing...
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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...
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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...
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Cfwfans-Somerset West
the globe.
We are seeking an experienced Debtors Clerk that can assist with the following tasks:
• Manage and maintain the accounts receivable ledger.
• Follow up on outstanding debts via phone, email, and written communication.
• Allocate payments...
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2 similar jobs: Paarl, Cape Town
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