Debtors Clerk Jobs
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Search Results - Debtors Clerk Jobs
Hire Resolve-Alberton
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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KFML Holdings (PTY) Ltd-Port Elizabeth
The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate...
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Hire Resolve-Alberton
A specialist recruitment firm is seeking a skilled Debtors Clerk to manage a debtor's book in the Mining industry. Responsibilities include tracking overdue invoices, preparing monthly client statements, conducting reconciliations, and collaborating...
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ESG Recruitment-Johannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
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Profile Personnel-Mdantsane
Role Purpose
Our client is seeking an experienced and detail-oriented Debtors Clerk to join their team in a half-day role.
Key Requirements
Proven experience in debtors and accounts receivable
Strong banking and reconciliation experience
Solid...
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The Good Human (Pty)Ltd-Nigel
Debtors Clerk – Gauteng
Dangee Carken is looking for an organised and detail-oriented Debtors Clerk to join its finance team within a fast-paced wholesale and retail environment.
Key responsibilities:
• Capture and process customer invoices...
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6 similar jobs: Vanderbijlpark, Soshanguve, Carletonville, Pretoria, Johannesburg...
Hire Resolve-Cape Town
A leading firm in the aviation sector is seeking a skilled Debtors Clerk located in Cape Town. The role involves managing accounts receivable, high-volume invoicing, and ensuring timely collections while maintaining strong client relationships...
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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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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...
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placementpartner.com -
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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Belmond-Cape Town
As a Debtors Clerk at Mount Nelson, you will be responsible for overseeing the hotel's accounts receivable and accounts payable functions, ensuring the accurate processing of guest and corporate account transactions, timely collection of outstanding...
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workable.com -
Skillsgro-Durban
PATIENT LIABLE DEBTORS CLERK MEDICAL BILLING & COLLECTIONS
Category: Finance / Accounting
Sub-category: Credit Control / Debtors / Collections
Remuneration: Negotiable, based on experience and qualifications
JOB OVERVIEW
A reputable organisation...
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1 similar jobs: Johannesburg
Peoplefinder Career Placements-Somerset West
reconciliations between accounting software and customer portals
Management: Manage and support the debtor’s clerk where needed
Operate cross-functionally and provide strategic support with and to other department managers
Work as a team with the debtor’s clerk...
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Talent Bridge HR Consultancy-South Africa
Supportive and collaborative team culture
Similar Job Titles
• Bookkeeper
• Finance Clerk / Finance Administrator
• Accounts Payable / Accounts Receivable Clerk
• Creditors / Debtors Clerk
• Accounting Officer
To Apply
Please fill in all the fields...
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KFML Holdings (PTY) Ltd-Mdantsane
The Debtors Supervisor at KFML Holdings (PTY) Ltd oversees the debtors department and manages accounts receivable processes to ensure timely collection of outstanding debts. They lead a team of debtors clerks and analysts, providing guidance...
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