Debtors Clerk
Dante Personnel Midrand
Minimum requirements:
- Matric / Senior Certificate (Grade 12) essential.
- 35 years experience in a Debtors, Credit Control, or similar financial administration role.
- Proficiency in MS Excel or Google Sheets (intermediate to advanced level).
- Experience working with accounting systems, preferably Navision (Nav) or similar ERP software.
- Strong numerical and analytical skills with high accuracy in processing financial data.
- Ability to handle collections and follow up on outstanding accounts professionally.
- Excellent communication skills (verbal and written) for liaising with managers, suppliers, customers, and internal staff.
- Strong organisational and time management abilities, including the ability to meet strict deadlines.
- Customer relationship management experience, including handling queries and resolving account-related issues.
- Ability to work independently and under pressure, maintaining confidentiality and demonstrating strong work ethic.
Consultant: RJ Jeftha - Dante Personnel Greenstone
ARCSCenturion, 16 km from Midrand
Assist with month-end closing procedures and financial reporting.
• Resolve account queries and liaise with internal teams, suppliers, and customers.
Minimum Requirements:
• 23 years experience in a Creditors & Debtors Clerk role.
• Strong stock...
Data CentrixMidrand
Requirements
• Matric qualification
• Credit Management qualification advantageous
• A minimum of 5 years of experience in credit control/full function debtors in a corporate environment
• Exposure to credit guarantee
• Proficient/Advanced Excel...
Cre8workEdenvale, 17 km from Midrand
debtors accounts are collected on time and in a professional manner
• Preparing regular and ad hoc reports
Minimum Requirements:
• · Matric
• · 3-to-5-year Experience as Debtors Clerk
• · Mathematical background
• · Experience on Sage Evolution would...