Debtors Clerk Jobs
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RMG Recruitment-Kenton on Sea
DEBTORS CLERK
We are looking for a detail-oriented and proactive Debtors Clerk to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections.
Key Responsibilities...
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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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Helderberg Personnel CC-Cape Town
will be advantageous
• Solid experience in a Debtors Clerk / Accounts Receivable position
• Experience within an accounting, legal or professional services environment will be highly advantageous
• Strong working knowledge of Xero or similar accounting software
• Good...
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Motus Corporation-Soweto
LiquidCapital, part of the Motus Group, is seeking to employ a qualified Debtors Clerk. The successful candidate will join a dynamic debtors team and report to the Debtors Manager, handling policyholder receivables, premium allocations...
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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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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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Lumina Personnel-Wynberg
Creditors & Debtors Clerk. (Hospitality)
Location: Wynberg Johannesburg
Salary: R12000 - R14000 Negotiable
We are hiring a Creditors & Debtors Clerk to manage our full accounts payable and receivable functions within the dynamic hospitality...
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Dante Personnel-Soshanguve
Minimum requirements:
• Matric
• 4 years proven experience in a Debtors Clerk, Accounts Receivable Clerk or similar financial administration role
• Experience with customer account management, payment allocations and account reconciliations...
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NDC Personnel-Cape Winelands
customer account queries, and assist with reporting and month-end procedures.
To be considered, candidates should hold a Matric certificate. This role also requires at least 5 years of relevant debtors clerk experience or experience in an accounts...
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Square 1 Recruitment-Carletonville
Kyalami, South Africa | Posted on 04/09/2026
Are you an experienced Debtors Clerk who enjoys keeping accounts accurate, reconciled and under control?
We're recruiting for an established engineering organisation based in Kyalami, Johannesburg...
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Helderberg Personnel CC-Somerset West
will be advantageous
• Solid experience in a Debtors Clerk / Accounts Receivable position
• Experience within an accounting, legal or professional services environment will be highly advantageous
• Strong working knowledge of Xero or similar accounting software
• Good...
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1 similar jobs: Centurion
Network Recruitment-Centurion
Receivable (Debtors): Debtors Clerk, Junior Debtors Clerk, Accounts Receivable Clerk, Collections Clerk, Junior Credit Controller and Revenue Clerk.- Cost & Management Accounting: Costing Clerk, Junior Cost Accountant, Cost Analyst, Inventory Analyst...
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Dante Personnel-Carletonville
Minimum requirements:
• Matric
• 4 years proven experience in a Debtors Clerk, Accounts Receivable Clerk or similar financial administration role
• Experience with customer account management, payment allocations and account reconciliations...
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Dante Personnel-Centurion
and liaise with the Bookkeeper and Debtors Clerk on payment status.Must be able to work efficiency Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes ...
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Bilnor Labour-Pietermaritzburg
and credit notes outstanding are actioned.Ensure full compliance to the DNI procedures as specified by DCSA.Reconcile internal orders.Monitor Parts cash sales account.Assist debtors clerk with account queries.Reconcile Reman core account.Customer database...
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