South Africa: Debtors Clerk

Debtors Clerk and Admin Officer (JB4889)RoodepoortR15 000 - R17 000 pmDuration: PermanentThe ideal candidate will have a minimum of 3-5 years in a Debtors/Accounting role, with a proven track record.Requirements:A minimum of 3-5 years in a Debtors/Account

There is a Position available in Johannesburg for an experienced Debtors Clerk.Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any fu

Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function Debtors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions, and intercompany invoicing. Experie

Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established company, position based in Pietermaritzburg, KwaZulu-Natal. MUST BE ABLE TO START IMMEDIATELY REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid dri

Matric Relevant Qualification secures Proven full function Debtors Clerk experience Stable work record Debtors Recons MS Excel Pastel Available immediately Bilingual English and Afrikaans Own transport and Drivers license Debtors Clerk position available i

About the Role: As a Debtors Clerk, you`ll play a key role in managing customer accounts, ensuring payments are received on time, and maintaining financial accuracy. From generating invoices to reconciling accounts and fostering strong customer relationshi

Minimum requirements: Grade 12 Must have 2 - 4 years experience was Debtors Clerk Working experience working on Kerridge or Pastel Dealing with debtors from R1,5 million up Fluent if Afrikaans and English Stable working record Consultant: Anna-Belle Ehrke

Position: Debtors Clerk Location: Ottery, Cape Town Reports To: Operations Manager Minimum Qualifying Criteria: Matric Diploma/Certificate in Finance would be advantageous Min 3-5 years experience in Debtors Control Own vehicle Computer Skills: Excel and w

Job description: Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors account

QUALIFICATIONS Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping or Finance Degree would be advantageous. EXPERIENCE Minimum of 1 3 years work experience in a similar role. Accounting System experience woul

Job description Minimum Requirements: · Matric · 3-to-5-year Experience as Debtors Clerk · Mathematical background · Experience on Pastel Partner would be advantageous · Strong Excel experience Skills: · Ability to prioritize and manage expectations · Abil

Bookkeeper/ Debtors Clerk Strong Debtors Pastel proficient Excel advanced Steel industry experience an advantage Bookkeeper/ Debtors Clerk 2025 position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-0

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng . Responsibilities for this position: Full Debtors clerk function Fax all account documentation to credit guarantee company Fol

East Rand based dealership is looking for a Dealership Financial Role individual to do Warranty, Costings, Debtors & Creditors Requirements: Must have a minimum of 5 years financial experience at a Dealership environment Must have a relevant diploma / degr

Qualifications Minimum requirement is Grade 12 Minimum of 3 years` experience as a debtors clerk doing the full debtors function Specific experience in Expense Creditors is required while any Trade Creditors experience will be an advantage Experience in an

Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it`s about being the linchpin be

Minimum requirements: A minimum of 5 years of proven experience in a debtors or collections environment An accredited relevant diploma or bachelor`s degree Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Pl

Grade 12 essential. Min 4 to 5 years credit control experience working with high volume accounts CGIC experience beneficial Must reside in the Sedibeng area Drivers license Debtors Clerk position available in Emfuleni, Vereeniging. This job position was po

Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors books Receive payments and ensure accurate processing of incoming payments

Minimum requirements: Matric Minimum of a diploma or bachelor`s degree Does not need previous work experience, graduates are welcome to apply MUST be comfortable working in a high-pressured environment Must be able to read, speak, and write ENGLISH and AFR

**Job Vacancy: Admin/Debtors Clerk Berea, Durban**Our Medical Devices company in Berea, Durban is seeking a dedicated Admin/Debtors Clerk to join our team. The successful candidate will be responsible for managing the invoicing process, communicating with

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

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

RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month