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Debtors Clerk Jobs in Gauteng

1 - 15 of 18
1 - 15 of 18
Search Results - Debtors Clerk Jobs in Gauteng
Phakisa Holdings-Johannesburg-
Job Title: Debtors Clerk A company based in Lanseria is seeking a reliable and detail-oriented Debtors Clerk to manage and maintain the accounts receivable function. Key Duties & Responsibilities:  •  Maintain and manage the full debtors/accounts...
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Kempton Park-placementpartner.com-
Minimum requirements:  •  Matric (Grade 12)  •  Accounting background  •  Experience with Sage Evolution  •  Ability to work as a Debtors Clerk (local and foreign)  •  Ability to work as a Creditors Clerk (local and foreign)  •  Willingness to work hard...
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Dante Personnel-Kempton Park-
Minimum requirements:  •  Matric (Non-negotiable)  •  3+ Years experience as a debtors clerk  •  Pastel experience is a must  •  Creating and sending invoices, credit notes, and monthly statements to clients accurately  •  Valid drivers license and own...
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Cre8work-Edenvale-
Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two...
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Ideal Candidates-Johannesburg-
Inbound Leads Administrator & Debtors Clerk, Johannesburg Summary A well-established financial services business operating in the property bridging finance and Road Accident Fund (RAF) funding space is seeking a highly organised and detail...
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CA Financial Appointments-Roodepoort-
Join a growing organisation committed to operational excellence and strong financial governance. We are seeking a detail‑oriented Debtors Clerk to support our finance function and contribute to efficient debtor management and administrative...
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Kempton Park-placementpartner.com-
Minimum requirements:  •  Matric (Non-negotiable)  •  3+ Years experience as a debtor’s clerk  •  Pastel experience is a must  •  Creating and sending invoices, credit notes, and monthly statements to clients accurately  •  Valid drivers license and own...
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Debtors Clerk jobs – More locations:

Medical Resources Group (Pty) Ltd-Pretoria-
An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background...
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Pillango Placements-Midrand-
and approve credit notes with proper supporting documentation.  •  Perform debtor reconciliations and ensure correct payment allocations.  •  Enforce company policies and maintain audit-ready records. Requirements:  •  Matric (Accounting/Finance qualification...
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Professional Career Services-Johannesburg-
Employer Description Property Company Job Description  •  Monitor and validate all invoices  •  Apply payments to debtors invoices  •  Follow up on overdue invoices  •  Prepare debtors statements  •  Office Administration and management i.e ordering...
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People Dimension-Centurion-
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing...
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Pillango Placements-Johannesburg-
Key Requirements:  •  Sage Evolution experience (non-negotiable)  •  Minimum 5 years debtors experience  •  Proven ability to work under pressure  •  Strong communication and client follow-up skills  •  Consistent management of outstanding debtors This role...
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The Recruitment Pig-Johannesburg-
The Company Our client is a reliable provider of premium industrial manufacturing tools. They supply highly trusted machinery to busy South African engineering sectors. Their practical work environment gives dedicated staff clear daily financial...
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The Hiring House-Johannesburg-
Tasks & Responsibilities  •  Control debtors book of +- 400 accounts  •  Post banking to Debtors accounts  •  Allocate payments to customer accounts  •  Sort out queries on remittances if any  •  Attend to email / telephone queries from customers  •  Send...
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Signa Opportunity-Johannesburg-
About the role To support the finance department with basic accounts receivable (debtors) administration while gaining practical workplace exposure. Responsibilities  •  Assist with capturing customer invoices and related documentation.  •  File...
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