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 and post matric qualification would be beneficial
• Minimum 4 - 5 years of experience, with strong debtors, collections, reconciliations, and customer account management experience
• Proficient on Accpac...
placementpartner.com -
Pronto Labour Team-Johannesburg
DEBTORS CLERK
• MUST have 3-4 Years' FMCG Industry experience - ESSENTIAL
• MS Excel & Accounting Software - SAGE EVOLUTION
• Matric
• Bilingual - Afrikaans & English
DUTIES:
• Reconciling Accounts
• Preparing Reports & Resolving any Billing...
Interdot Solutions-Cape Town
on tour.Instruct debtors to raise invoices.Reconcile supplier invoices for processing.Assist debtors clerk with invoicing / collection queries.Reconcile tour guide expense sheets on completion of tours and check guide salary invoices.Additional...
Service Solutions-Springs
Senior Debtors Clerk - Springs
Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs.
• Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process...
Talent Engine-Vereeniging (EC)
The Debtors Clerk plays a crucial role in managing the full debtors’ function by ensuring accurate billing, timely collections, and maintaining healthy customer relationships to support cash flow and working capital.
The ideal candidate will have...
workable.com -
6 similar jobs: Queenstown, Port Elizabeth, Bhisho, Mdantsane, Pretoria...
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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Norcros SA-Midrand
against old BOMs; Verify all signed off documentation due for payments to suppliers and sundry expenses; Manage and prepare overseas creditor payments and FEC contracts; Assist or stand-in for creditors/debtors clerks; Assist with mid-year and financial...
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...
Talented Recruitment Specialists-Durban
and ensuring accurate, timely invoicing and payments while improving processes and customer relationships.
Responsibilities:
Team Management:
• Guide and support a small team of debtors clerks.
• Provide on-the-job training and mentorship to junior team...
The Recruiters-Pietermaritzburg
Job Title : Debtors Clerk / Administrative Assistant
Situation : Pietermaritzburg, KZ-Natal
Start Date : Immediate
The Debtors Clerk and Administrative will be responsible for managing customer accounts, ensuring timely collection of outstanding...
Express Employment Professionals Midrand-Midrand
accounts. Ultimately, a top-class Debtors Clerk can maximize company profits by efficiently managing its debts.
A DAY IN THE LIFE OF A DEBTORS CLERK
Liaise with customers timeously regarding outstanding payments and arrange payment terms.
Follow up...
Deka Minas Pty Ltd-Randburg
Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to maintain accurate financial records, process invoices, and support...
Pro Personnel-Rustenburg
Minimum Requirements
• Grade 12 / Matric
• 35 years' experience in a Debtors Clerk or similar finance-related role
• Strong understanding of debtors processes and account reconciliations
• Computer literate with experience on accounting software...
1 similar jobs: Port Elizabeth
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...
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