Debtors Clerk Jobs
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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...
Ability Executive Recruitment-East London
Ability Executive Recruitment is seeking a full-time Debtors Clerk in Gqeberha, South Africa. The role involves managing accounts receivable responsibilities including billing, collections, receipting, and query management. A Matric qualification...
Tiger Recruitment-Midrand
Seeking a JNR / Mid-Level Debtors Clerk for my freight client.
Candidate must have knowledge of Freight Costs, Vat and Customs Duty, POD's, BOL, Incoterm Compliance etc.
Pastel / Sage / Xero or similar package....
Creative Leadership Solutions-Kempton Park
Creative Leadership Solutions is seeking a skilled Debtors Clerk/Credit Controller in Kempton Park, South Africa. The ideal candidate will have 3-5 years of relevant experience and be adept in managing debtor accounts and credit note processing...
ESG Recruitment-Johannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
Ability Executive Recruitment-Mdantsane
in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts Receivable Clerk.
Proven Accounts Receivable (AR) processing experience on Sage (capturing/allocations, invoicing, statements, age analysis, customer account...
The Recruitment People-Johannesburg
Manufacturer based in Roodepoort seeks a Debtors Clerk for a 3 Months Fixed Term Contract position.
Matric
Certificate or diploma will secure
3 + years Accounts receivable experience.
Apply now!
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Recruitment Solutions-Cape Town
oversight and financial record-keeping
• Oversee small finance team - wages, debtors clerk, bookkeeper
• Prepare monthly management accounts, including month-end journals and reconciliations
• Lead, supervise, and develop a finance team - ensuring accuracy...
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...
Merand Corbett & Associates-Somerset
with the debtors clerk to ensure accurate and prompt client invoicing.
• Track and report partial inventory to management.
• Maintain the fixed asset register on Xero.
• Analyse and report on price and weight discrepancies.
• Provide ad hoc reporting as required...
Ability Executive Recruitment-Vereeniging (EC)
in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts Receivable Clerk.
Proven Accounts Receivable (AR) processing experience on Sage (capturing/allocations, invoicing, statements, age analysis, customer account...
Recruitment Solutions-Cape Town
oversight and financial record-keeping
• Oversee small finance team - wages, debtors clerk, bookkeeper
• Prepare monthly management accounts, including month-end journals and reconciliations
• Lead, supervise, and develop a finance team - ensuring accuracy...
Ability Executive Recruitment-Pretoria (EC)
in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts Receivable Clerk.
Proven Accounts Receivable (AR) processing experience on Sage (capturing/allocations, invoicing, statements, age analysis, customer account...
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 -
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 -
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