Debtors Clerk Jobs
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Omega Human Capital-Pretoria
Our Client has an open position available for a Debtors Clerk to start in June 2026
• Communicating with clients and other stakeholders within the organisation.
• Capturing and verification of accounts receivable.
• Preparing and processing...
Boardroom Appointments-Johannesburg
Debtors Clerk (Accounts Receivable) Location: Marshalltown, Johannesburg Contract Type: Fixed-Term Contract – 3.5 months Start Date: ASAP Purpose The Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring...
Bridgena Barnard & Associates-Cape Town
Jnr Debtors Clerk (Temp)Join our Client in Epping as a Jnr Debtors Clerk (Temp) in the Western Cape region. Work on collections backlog while gaining experience in clerical and administrative duties.
Reporting to: Senior Credit Controller...
Level-Up-Paarl
strategies to improve the collection process and reduce overdue
accounts. Negotiate payment arrangements or alternative solutions
for customers facing financial difficulties while protecting
company interests. Prepare regular reports on debtors status...
ESG Recruitment-Johannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
Level-Up-Somerset West
strategies to improve the collection process and reduce overdue
accounts. Negotiate payment arrangements or alternative solutions
for customers facing financial difficulties while protecting
company interests. Prepare regular reports on debtors status...
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...
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Phoenix Recruitment-Cape Town
invoices for processing.Assist debtors clerk with invoicing / collection queries.Reconcile tour guide expense sheets on completion of tours / check guide salary invoices. Additional responsibilities: Participate in supplier training and workshops.Reduce...
Gap Consulting-Johannesburg
Minimum Requirements:
• Must have a minimum of 3 to 5 years experience as a Debtors Clerk in the Manufacturing Industry
• Relevant Tertiary Education required
• Proficient in MS Office essential
• Strong knowledge of accounts receivable processes...
Epping
Minimum requirements:
• Debtors Administration & Processing
• Strong experience with reconciliation
• Manage Credit Notes, New Accounts & Pricing
• Customer Service & Query Resolution
• Reporting & Compliance on Age Analysis and Debtors Report...
placementpartner.com -
GG Financial Recruitment-Cape Town
Leading medium-sized company in design, manufacturing, and sourcing, supplying promotional and retail products to clients worldwide, is looking for a Debtors Clerk to join their young, dynamic team in Epping, Cape Town.
An opportunity exists...
Kempton Park
Minimum requirements:
• Matric (Grade 12)
• Accounting background
• Experience with Sage Evolution
• Ability to work as a Debtors Clerk (local and foreign)
• Ability to work as a Creditors Clerk (local and foreign)
• Willingness to work hard...
placementpartner.com -
Benoni
Minimum requirements:
• 3–5 years’ experience in a debtors / accounts receivable role
• Tertiary qualification in Finance / Accounting will be advantageous
• Female candidates are preferred
• Own reliable transport
• Strong administrative...
placementpartner.com -
Centurion
Minimum requirements:
• 8–10 years experience in a Debtors / Accounts Receivable role
• Experience in a logistics, transport, or technical industry
• Relevant finance or accounting qualification is beneficial
• Strong knowledge of invoicing...
placementpartner.com -
Benoni
Minimum Requirements:
• Minimum 5 years’ experience in a Debtors / Accounts Receivable role
• Solid experience working on an accounting system (any system – not industry-specific)
• Strong reconciliation and reporting skills
• Excellent attention...
placementpartner.com -
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