Debtors Clerk – Mining
Posted on 2025-03-09
Employer | Hire Resolve |
---|---|
Salary | 0 |
Category | Finance Accounting |
Location | Gauteng / Alberton |
Job Summary
Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client`s team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor`s book, ensuring timely payments, and maintaining accurate financial records.
At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our expansive network and personalized approach, we strive to find the perfect fit for both the candidates and the company.
In this role, you will collaborate with the finance team to ensure accurate and timely financial data. You will track and follow up on overdue invoices, allocate payments to the correct accounts, prepare monthly statements for clients, and conduct debtor reconciliations and debt collection. Additionally, you will resolve any queries or disputes related to outstanding invoices and assist with month-end processes, including reconciliations and reporting.
Responsibilities:
- Manage the debtor`s book by tracking and following up on overdue invoices
- Accurately allocate payments received to the correct accounts
- Prepare and send monthly statements to clients
- Conduct debtor reconciliations and debt collection
- Resolve queries or disputes related to outstanding invoices
- Assist with month-end processes, including reconciliations and reporting
- Collaborate with the finance team to ensure accurate and timely financial data
Requirements:
- Minimum of 2 years of experience as a Debtors Clerk
- Knowledge of relevant accounting principles and procedures
- Proficiency in Microsoft Excel and other accounting software
- Excellent communication and interpersonal skills
- Strong attention to detail and organizational abilities
- Ability to work independently and meet deadlines
- Familiarity with the mining industry is preferred
Benefits:
- Salary negotiable
- Training & Development
- Performance Bonas
- Health Insurance
Contact Hire Resolve for your next career-changing move today
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website:
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Paarl: Debtors Clerk – Wellington, Cape Town posted by Spartan Recruitment Services
Our client based in Wellington Cape Town is urgently seeking a detail-oriented Debtors Clerk to manage invoicing and debtor transactions. This role ensures accurate processing and verification of invoices and maintains essential schedules for their clients
View Job
Debtors Clerk – Wellington, Cape TownKrugersdorp: Debtors/Creditors Clerk – Admin posted by President Hyper
The candidate should have experience in the following:*Computer Literate*Strong Administrative Skills*Accuracy*Fully Bilingual*Basic Knowledge of Accounting (Entry Level)*Must reside in Krugersdorp and surrounding areas Email CV`s to President Hyper Debt
View Job
Debtors/Creditors Clerk – AdminSandton: Debtors Clerk – As Soon As Possible posted by JA TRAVEL PERSONNEL
Debtors Clerk for leading Tour Operator. Min 2/3 yrs experience in similar role with Matric & Debtors/Bookkeeping qualifications, proficiency in MS Office Suite, especially Excel, strong knowledge of account receivable & credit process, detailed oriented a
View Job
Debtors Clerk – As Soon As PossibleCity Bowl: Finance Clerk – Debtors Clerk posted by STC-SA (Pty) Ltd
Kickstart your New Year with an exciting opportunity as a Finance Clerk! Join a dynamic Maritime Training Centre in Cape Town, Western Cape, where your skills and dedication can make a real impact. Take the next step in your career journey and make 2025 a
View Job
Finance Clerk – Debtors ClerkMargate: Debtors/Accounting Clerk posted by Assisted homecare nursing
We are urgently seeking an experienced Debtors Clerk with accounting knowledge for a well-established company based in Margate, KwaZulu-Natal.This is a challenging role that requires strong computer skills, strong collecting skills, strong knowledge of MS
View Job
Debtors/Accounting ClerkSandton: Invoicing/Debtors Clerk – Invoicing/Debtors Clerk posted by staffing101
Job Overview:We are seeking an experienced Invoicing/Debtors Clerk to join our team. The ideal candidate will have excellent communication skills, strong Excel proficiency, and a keen eye for accuracy. This role involves managing invoicing, debtors, and co
View Job
Invoicing/Debtors Clerk – Invoicing/Debtors ClerkCape Town City Centre: Debtors/Creditors Clerk
Key Responsibilities: - Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service. - Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong suppli
View Job
Debtors/Creditors ClerkCape Town City Centre: Debtors Clerk
Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Resolve all queries timeously Reconcile all debtors Pre
View Job
Debtors ClerkJohannesburg: Debtors Clerk
Reporting to the Assistant Financial Manager, you`ll manage debtors, invoicing, reconciliations, and collections, handle high-net-worth clients, oversee inter-company transactions, resolve queries, prepare reports, and ensure compliance with audits and fin
View Job
Debtors ClerkDurban: Debtors And Creditors Clerk
Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. The successful incumbent will be expected to perform the following duties, not limited to Education: Must have Grade 12, Matric or NQF4 equivalent qualification. Tertiary education advant
View Job
Debtors And Creditors ClerkGermiston: Accounts Receivable / Debtors Clerk
Minimum requirements: Matric At least 10 years Debtors experience Proven working experience as an Accounts Receivable Clerk Must have Syspro experience, MS Outlook and Excel Customer service orientated and negotiation skills Attention to detail Consultant:
View Job
Accounts Receivable / Debtors ClerkAshton: Debtors Clerk
TO APPLY: If you would like to apply or receive more information about this position, please: click on the "Apply" button or Debtors Clerk position available in Breede River/Winelands, Ashton. This job position was posted by . The job has been posted on 20
View Job
Debtors ClerkJohannesburg: Debtors Clerk
Minimum Requirements Matric At least two years experience in a similar role Strong analytical skills Competency with large ERP systems Duties will include: Daily collection of customer remittance advises for accurate allocation Follow up on overdue invoice
View Job
Debtors ClerkJohannesburg: Debtors And Creditors Clerk
Area: Krugersdorp Company Overview: A leading packaging manufacturing company specializing in high-quality packaging materials for various industries is seeking a highly motivated and detail-oriented Debtors and Creditors Clerk to join the growing finance
View Job
Debtors And Creditors ClerkKloof: Administration Clerk – Administration, Debtors And Reception posted by MJM RECRUITMENT
Our client is looking for an experienced individual:Answering customer questions, providing information, taking and processing orders and addressing complaintsFull Debtors, Bookkeeping functionsCompiling, maintaining and updating company recordsManaging of
View Job
Administration Clerk – Administration, Debtors And ReceptionCape Town Region: Debtors And Creditors Clerk
Minimum requirements: Qualification: Finance degree, diploma, certificate or any relevant field will be an advantage 2 - 5 Years` experience working as a Debtors and Creditors clerk (must work with both functions, not just one) Proficiency in accounting so
View Job
Debtors And Creditors ClerkVereeniging: Debtors Clerk
Grade 12 essential. Min 4 to 5 years credit control experience working with high volume accounts over R10 million essential CGIC experience beneficial Must reside in the Sedibeng area Drivers license Debtors Clerk position available in Emfuleni, Vereenigin
View Job
Debtors ClerkPretoria East: Creditors Debtors Clerk posted by PRBB Solutions Pty Ltd
PRBB are seeking a skilled and detail-oriented Debtors & Creditors Clerk to join our financial department in Pretoria East. The ideal candidate will be responsible for managing the accounts payable function within a Manufacturing environment. Ensuring that
View Job
Creditors Debtors ClerkKempton Park: Debtors Clerk – Urgent posted by Montana Recruitment
Debtors Clerk is Required by a Company in Kempton Park Data capturingDevelop and maintain filing systems.Maintain client satisfactionRecording customer payments, invoicing, and credit notesIssuing customer statementsMonthly management reportsMonthly and we
View Job
Debtors Clerk – UrgentCape Town City Centre: Debtors Clerk
This South African luxury design brand specializes in premium homeware, tableware, and lifestyle products. Renowned for blending art with functionality, the brand creates sophisticated pieces using materials like pewter, stainless steel, and ceramics. Insp
View Job
Debtors ClerkRustenburg: Debtors Clerk
Key Responsibilities Record and manage customer accounts, tracking outstanding balances and payments Upload invoices to relevant payment platforms for different customers Identify overdue accounts and follow up with customers via phone or email to recover
View Job
Debtors ClerkCenturion: Debtors Clerk/ Relief Receptionist
Our client in the Medical/Administrator Industry in Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you meet the following requirements, Let`s Connect Responsibilities, Duties & Requirements: Age:25-35 Matric Own Transport Male
View Job
Debtors Clerk/ Relief ReceptionistJohannesburg: Debtors Clerk
Minimum Requirements Matric Min three years experience in a similar role Experience on Pastel Partner advantageous Duties will include: Process Bank Receipts Daily: Update records with daily bank transactions. Maintain Daily Debtors Book: Document what has
View Job
Debtors ClerkKempton Park: Debtors Clerk
Qualifications Matric Certificate in Finance Requirements 5 years experience in debtors position Knowledge on working on Accpac system Duties Book size 10 30 million Issue and process invoices accurately and on time. Record and allocate customer payments.
View Job
Debtors ClerkWestern Cape: Dealership Debtors | Creditors Clerk
Minimum Requirements Must have at least 2 to 3 years experience in a Debtors Clerk capacity Experience within a Dealership environment will be beneficial Diploma in Bookkeeping | Accounting | Finance or a related field will be advantageous Experience in In
View Job
Dealership Debtors | Creditors ClerkError making API request.