Debtors Clerk Jobs
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Talent Fox SA-Durban
WE'RE HIRING: DEBTORS CLERK
Location: To Be Confirmed
Salary: R20 000 per month (Slightly negotiable)
Are you an experienced Debtors Clerk with strong debt collection skills, excellent attention to detail and the ability to manage outstanding...
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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...
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Hire Resolve-Carletonville
Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments...
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3 similar jobs: Vanderbijlpark, Nigel, Johannesburg
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...
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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...
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SkillsMap-Vereeniging (GP)
for a Debtors Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing, collections, reconciliations, and debtor queries while providing excellent stakeholder service.
This role is ideal for a detail...
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CFS Recruitment (Pty) Ltd-Soshanguve
CFS Recruitment (Pty) Ltd is seeking a Junior Accountant / Debtors Clerk to join their finance team in Midrand. The successful candidate will manage the full debtors function, ensuring accurate invoicing and records.
The role requires 2–3 years...
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SkillsMap-Vanderbijlpark
for a Debtors Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing, collections, reconciliations, and debtor queries while providing excellent stakeholder service.
This role is ideal for a detail...
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The Legends Agency-Cape Town
Debtors Clerk (Key Accounts) Paarden Eiland, Cape town Salary R20 000 to R25 000
International Food Distribution (Import/Export). Working hours 08:00 17:00 with flexibility for weekends and overtime.
About Our Client
The company operates within...
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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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Network Recruitment-Johannesburg
Are you an experienced Patient Liable Debtors Clerk with a strong understanding of medical billing, patient accounts and debt recovery?
Our client is seeking a detail-oriented and results-driven Patient Liable Debtors Clerk to manage patient-liable...
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Communicate Finance-South Africa
Skills & Experience:
• Minimum 3+years' experience
• Proven experience in a Debtors Clerk, Accounts Receivable, Credit Control, or Debtors Supervisor role
• Strong reconciliation and collections experience
• Excellent communication and stakeholder...
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Bkb-Ltd-Bethlehem
To engage, manage and work to directly improve the activities of the credit department for the organization. Managing the debtors' book of Gritco.
Qualifications and Experience
Matric
Five (5) years' experience working with debtors
At least 1...
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ESG Recruitment-Johannesburg
She/he will need to be able to perform the normal functions of a Debtors Clerk as well as the following:
• Collect money
• Do stock check
• Do quotes
• Suppliers call for prices (if requested by management)
• State handlebar
• Assisting clients...
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Praxis Tech-Johannesburg
Sizekhaya is a 15-employee iGaming operator based in Johannesburg.
Responsibilities Manage retailer accounts, process payments, and ensure timely collections.
Reconcile accounts and process payments.
Prepare invoices and statements.
Follow up on...
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