Debtors Clerk
Staff Connection Johannesburg
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, and assisting with account reconciliations.
The ideal candidate will have strong organizational skills, attention to detail, and a solid understanding of accounting principles.
- Process and monitor incoming payments
- Follow up on outstanding debts
- Prepare and send invoices and statements
- Assist with account reconciliations
- Respond to customer inquiries regarding payments
We require candidates who:
- Are local citizens
- Have a diploma or similar discipline in Financial Accounting
- Min 2yrs experience within debtors
- Experience with Omni an advantage
- Strong computer skills
- Excellent Excel skills
Michelle Taylor RecruitmentJohannesburg
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.
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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...