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...
Boardroom Appointments-Johannesburg
Debtors Clerk (Accounts Receivable)
Location: Marshalltown, Johannesburg
Contract Type: Fixed-Term Contract – 3.5 months
Start Date: ASAP
PurposeThe Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring...
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...
Hire Resolve-Johannesburg
A specialist recruitment firm is seeking a skilled Debtors Clerk to manage a debtor's book in the Mining industry. Responsibilities include tracking overdue invoices, preparing monthly client statements, conducting reconciliations, and collaborating...
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...
Hire Resolve-Pretoria
A specialist recruitment firm is seeking a skilled Debtors Clerk to manage a debtor's book in the Mining industry. Responsibilities include tracking overdue invoices, preparing monthly client statements, conducting reconciliations, and collaborating...
Tolcon Group-Soweto
Procedures, Disciplinary Code, In house Induction
Valid Unendorsed Code 08 Drivers License (Code B)
At least 2 years’ related experience (e.g. debtors clerk, accounting, data capturing, etc.)
Excellent writing, documenting and communication skills...
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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...
SKG Properties-East London
SKG Properties is seeking an experienced Debtors Clerk/Accounts Receivable Clerk to manage a portfolio of buildings. You will handle leasing administration, tenant billing, and cashbook processing while maintaining strong tenant relationships.
Role...
Hire Resolve-Vanderbijlpark
A specialist recruitment firm is seeking a skilled Debtors Clerk to manage a debtor's book in the Mining industry. Responsibilities include tracking overdue invoices, preparing monthly client statements, conducting reconciliations, and collaborating...
Kempston Recruitment-East London
We are seeking a detail-oriented Debtors Clerk to manage multiple ledgers, build strong client relationships, and support the financial success of three entities.
Key Skills and Requirements: Matric certificate
Previous debtors/accounts...
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...
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...
Profile Personnel-Queenstown
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...
FullServe-Alberton
FullServe in Gauteng seeks a Debtors Clerk to manage accounts receivable, cashbook and payables with accuracy and timeliness. You will maintain customer records, issue invoices, allocate receipts and monitor aged debtors to support cash flow...
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