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...
Hire Resolve-South Africa
A leading recruitment agency in South Africa is seeking an experienced Debtors Clerk to join their finance team in Cape Town. This role requires strong attention to detail, as you will manage accounts receivable, lead debt collection efforts...
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...
Network Recruitment-Midrand
Assistant
• Accounts Clerk
• Bookkeeper
• Debtors Clerk
• Creditors Clerk
• Finance Administrator
Job Experience and Skills Required:
• Education:
• Relevant finance qualification (Certificate, Diploma, or Degree)
• Experience:
• 15 years experience...
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...
Top Talent Recruitment-Mpumalanga
A leading recruitment agency in South Africa is looking for a Debtors Clerk to manage the full debtors function, including credit control and administration tasks. Ideal candidates should have at least 5 years of relevant experience and a diploma...
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...
View Debtors Clerk jobs in:
Cls-Pretoria
Cls in Kempton Park, South Africa, is seeking a Senior Debtors Clerk to join their finance team. You will manage customer accounts, process credit notes, reconcile transactions, and support cash flow by following up on outstanding amounts.
The role...
1 similar jobs: Soshanguve
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...
Sun International-Soshanguve
The Debtors Clerk is responsible for managing customer invoicing, receipt allocation, collections, account reconciliations, and query resolution within the Shared Services Centre. The role ensures accurate processing of accounts receivable...
Shoprite Group of Companies-South Africa
The Debtors Clerk provides administrative and operational support within the finance function, focusing on the accurate processing and maintenance of debtor accounts. The role supports effective debtors administration by ensuring transactions...
Nelspruit
Minimum requirements:
• Matric
• Relevant qualification in Finance or Bookkeeping
• Proficient in MS Office and accounting systems
• 5–7 years’ previous experience in a similar financial role
• Fluent in English and Afrikaans
• Valid driver’s...
placementpartner.com -
Cash Crusaders Retail (Pty) Ltd-Cape Town
We are looking for a Debtors Clerk; the Debtors Clerk will be responsible for managing 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 for optimal cashflow...
Dante Personnel-Rustenburg
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...
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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