Debtors Clerk Jobs
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Search Results - Debtors Clerk Jobs
ESG Recruitment-Johannesburg-
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
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Dixie Recruitment-Durban-
A well-established company based in Durban North, is seeking an experienced Debtors Clerk to join their finance team. This is an excellent opportunity for a detail-oriented and organised individual with strong debtors’ experience to become part...
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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...
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Pretoria-placementpartner.com-
Join a well-established and highly regarded law firm as a Senior Debtors Clerk within the Finance Department.
Minimum Requirements:
• Approximately 5 years’ experience in a debtors/accounts receivable role.
• Relevant qualification at NQF Level 5...
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TrudyQ Consulting-Cape Town-
Role Overview
The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore - Cape Town office.
Duties:
Debtors Administration & Reconciliations
• Refresh Bank Accounts in Xero
• Daily summary of bank accounts...
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Pretoria-placementpartner.com-
Minimum requirements:
• Must have completed grade 12
• Degree/Diploma preferred (BA/Bcom or similar qualification in finance
• 1 - 2 years experience in debtors
• Must be fully bilingual in Afrikaans and English
• Willing to learn
• Must have own...
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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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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...
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Gap Consulting-Johannesburg-
Minimum Requirements
• Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry
• Keyloop Dealer Management System literacy advantageous
• Must be able to work in a Corporate Dealer Group environment
• Must have...
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Level Up - Your Talent Partner-Somerset West-
tenants in a timeous, efficient and professional manner. Managing and resolving tenant queries relating to tenancies. Working with the Lease Administration Manager, Debtors Clerk and other relevant departments to resolve tenant-related issues where...
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3 similar jobs: Worcester, Cape Town, Paarl
Network Recruitment-Johannesburg-
Generate debtor reports and assist with cash flow management
Skills & Requirements:
• Diploma or Certificate in Finance/Accounting a
• 3+ years experience as a Debtors Clerk within the automotive industry
• Proven experience with collections, account...
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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...
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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...
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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...
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Dante Personnel-Pretoria-
Join a well-established and highly regarded law firm as a Senior Debtors Clerk within the Finance Department.
Minimum Requirements:
• Approximately 5 years experience in a debtors/accounts receivable role.
• Relevant qualification at NQF Level 57...
Read more
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