Debtors Clerk

apartmentDante Personnel placeCenturion business_centerR 20/month calendar_month2026/05/08

Minimum requirements:

810 years experience in a Debtors / Accounts Receivable role
Experience in a logistics, transport, or technical industry
Relevant finance or accounting qualification is beneficial
Strong knowledge of invoicing, collections, and account reconciliations
Proficient in accounting software

Consultant: Vicki Louw - Dante Personnel Centurion

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Debtors Clerk - Midrand

apartmentExpress Employment Professionals MidrandplaceMidrand, 16 km from Centurion

accounts. Ultimately, a top-class Debtors Clerk can maximize company profits by efficiently managing its debts. A DAY IN THE LIFE OF A DEBTORS CLERK Liaise with customers timeously regarding outstanding payments and arrange payment terms. Follow up...

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Debtors Clerk

apartmentPeople DimensionplaceCenturion

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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Temp Debtors Clerk

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