Debtors Clerk Jobs
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Search Results - Debtors Clerk Jobs
Communicate Recruitment-Cape Town
Job Description:
As the Debtors Clerk, your duties include the following: Send requested invoices and statements to clients within required deadlines
Resolve client invoice queries professionally to ensure timely payment
Manage debtor collections...
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...
ESG Recruitment-Johannesburg
Debtors Clerk
• Strong Debtors
• Pastel proficient
• Excel advanced
• Steel industry experience an advantage...
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 -
Gap Consulting-Johannesburg
Minimum Requirements
• Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry
• Evolve Dealer Management System literacy advantageous
• Must be able to work in a Corporate Dealer Group environment
• Must have...
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 driver’s license and own reliable...
placementpartner.com -
Ideal Candidates-Johannesburg
Inbound Leads Administrator & Debtors Clerk, Johannesburg
Summary
A well-established financial services business operating in the property bridging finance and Road Accident Fund (RAF) funding space is seeking a highly organised and detail...
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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...
Cre8work-Edenvale
Senior Debtors Clerk Position Overview
We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two...
Hire Resolve-Cape Town
A leading company in the manufacturing and distribution sector is seeking a meticulous and experienced Debtors Clerk to join their finance team in Cape Town . This is an excellent opportunity for an independent self-starter to manage the full...
simplify.hr -
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...
Nelspruit
Minimum requirements:
• Matric is a minimum requirement
• Financial-related tertiary qualification would be advantageous
• 2+ years experience in full-function debtors
• Managing the debtors accounts, ensuring timely payments on accounts, ensuring...
placementpartner.com -
The Working Earth-Johannesburg
The client is looking for a Debtors Clerk that is diligent, ensure confidentiality and has follow though. This person will be responsible for for managing and controlling the company's debtors function, ensuring timely and accurate collections...
Staff Connection-Johannesburg
statement runs
• Supporting audit & admin processes
• Ensuring compliance with policies & regulations
What youll bring:
• Degree in Finance / Accounting
• Minimum 6 years Debtors Clerk experience within the education sector or service-driven environment...
Talented Recruitment-Durban
Requirements:
• Minimum 5 yearsâ experience as a Debtors Clerk
• Strong working experience on Pastel (Sage Pastel) â non-negotiable
• Solid understanding of debtors, reconciliations, and credit control processes
• Strong attention to detail...
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