[ref. e00118122] Debtors clerk - jhb

apartmentMichelle Taylor Recruitment placeJohannesburg calendar_month 

Debtors Clerk / Accounts Receivable Cleveland, Johannesburg

We are looking for an experienced Debtors Clerk / Accounts Receivable professional to join our dynamic accounts team at our Head Office in Cleveland, Johannesburg.

Key Requirements:

  • Proven experience in accounts receivable / debtor management
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Ability to work independently and meet deadlines
  • Proficiency in accounting software and MS Excel
  • Matric with accounting as a subject (essential)
  • A tertiary qualification in Finance or Accounting (advantageous)
  • Strong numerial and analytical skills
  • Office based role with standard working hours
  • may require occasional overtime during month-end or audit periods
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Bookkeeper/ Debtors Clerk

apartmentESG RecruitmentplaceJohannesburg
Bookkeeper/ Debtors Clerk  •  Strong Debtors  •  Pastel proficient  •  Excel advanced  •  Steel industry experience an advantage...
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Debtors Clerk

apartmentSpecdplaceJohannesburg
JOB DESCRIPTION INFORMATION Job Title: Debtors Clerk Employment Type: Permanent Work Location: Onsite Job Description: Were seeking an experienced Debtors Clerk with a strong background in the autobody repair industry. Youll be responsible...
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Debtors Clerk

apartmentStaff ConnectionplaceJohannesburg
We are seeking a detail-oriented Debtors Clerk to join our Finance team. Reporting to the Finance Manager, the successful candidate will be responsible for maintaining accurate records of outstanding debts, processing invoices and statements...