Debtors Clerk Jobs in Johannesburg
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Search Results - Debtors Clerk Jobs in Johannesburg
Boardroom Appointments-Johannesburg
Debtors Clerk (Accounts Receivable)
Location: Marshalltown, Johannesburg
Contract Type: Fixed-Term Contract – 3.5 months
Start Date: ASAP
PurposeThe Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring...
MedE Recruit-Johannesburg
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks.
Key Responsibilities:
• Generate and process customer...
Fempower-Johannesburg
Location: Denver, Johannesburg
Contract Duration: 4 months
We are a recruitment a Debtors Clerk to be based in Denver, Johannesburg. This role is available only to currently unemployed candidates who are available for the full contract period...
Network Recruitment-Johannesburg
Our client is a proudly South African, fast-growing manufacturing business known for quality, innovation, and strong family values.
They are seeking a Debtors Clerk who will take responsibility for the full debtors and credit control process...
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...
Debtors Clerk jobs – More locations:
The Personal Link-Johannesburg
Grade 12 with a Certificate or Diploma in Credit Management. At least 3 years debtors and credit control experience in a manufacturing environment needed. Further requirements are above average computer literacy with working knowledge of Pastel...
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...
ESG Recruitment-Johannesburg
Functions & Experience:
• Invoicing & Quotations
• Loading of orders on Pastel Partner
• Assisting clients
• Assisting with Debt collection
• General office admin
• P.A. for the Production Manager
• Minimum 5 years Debtors experience
Key Skills...
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...
MPRTC-Johannesburg
Minimum Requirements:
• BCom in Accounting or equivalent qualification.
• At least 5 years' experience in a similar role.
• Valid Code 8 drivers licence.
• Strong computer skills, especially MS Office.
• Excellent time management, communication, and...
Communicate Recruitment-Johannesburg
The role involves: Processing customer receipts and invoices on ERP systems
Preparing and finalizing debtors reconciliations
Monitoring sub ledgers control account
Reviewing outstanding receipts
Maintaining accurate proper filling system
Skills...
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