Debtors Admin Clerk jobs

A leading supplier to the Retail Hardware market sector, seeks the services of an experienced Debtors Clerk to join their Team. The primary skills of these posts include ~- Minimum 3 years’ experience in a similar post & industry sector- reconciliation of debtor’s accounts- collection of outstanding accounts.- liaising with debtors on account queries. Skills requirements are ~- Minimum 3 years...

Gauteng, Sedibeng Meyerton - R 13000 - R 15000 Monthly Cost To Company Well established organisation within the technical sector is in need of a Debtors Clerk/Office Administrator. - Grade 12 - Debtors experience within a technical environment essential - Collect outstanding payments from clients - Invoice clients - Capture technical issues and issue job cards for repairs, follow up on payment...

SUMMARY We are seeking a detail-oriented Debtors Clerk to manage accounts receivable, ensure timely collections, and maintain accurate financial records within our finance team. POSITION INFO Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances – if any - Attend to email...

SUMMARY: Introduction A well-established FMCG company based in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections. This role requires strong organizational skills, attention to detail, and effective communication with both internal...

Introduction A well-established FMCG company based in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections. This role requires strong organizational skills, attention to detail, and effective communication with both internal and...

=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...

A local recruitment agency is seeking an experienced individual to manage debtors and creditors, provide administrative support to management, and handle retailer accounts. The candidate should have Matric, 3-5 years experience in relevant fields, and be proficient in Pastel/SAGE and Excel. Responsibilities include processing invoices, managing petty cash, and ensuring stock availability for...

A dynamic staffing agency is seeking a reliable Junior Administrator to support daily office operations in East London. The ideal candidate has 2-3 years of administrative experience, proficiency in MS Office, and is detail-oriented. Responsibilities include general office administration, managing creditors and debtors, and supporting the team with various tasks. If you want to contribute to a...

A well-established company is looking for a Finance Administrator in Parow, Cape Town. You will manage the full debtors process, requiring strong organizational skills and advanced MS Excel knowledge. A successful candidate will have 3–5 years of relevant experience and excellent communication skills. The role also entails invoicing, billing preparation, and rigorous follow-ups on outstanding...

Debtors Clerk (Accounts Receivable) Location: Marshalltown, Johannesburg Contract Type: Fixed-Term Contract – 3.5 months Start Date: ASAP Purpose The Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring accurate billing, collections, reconciliations, and debtor reporting. The role requires hands‑on Sage Intacct experience and the ability to work...

Location: Durban | Type: Permanent | Reference: #MUSDPN12 | Company: Stadio Key Roles and Responsibilities - Communication with customers (students, corporate clients, account payers) and other stakeholders within the organization - Capturing and verification of accounts receivable - Preparation and processing of invoices and student statements - Reconciliation of accounts receivable ledger -...

A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...

We are looking for a TEMP DEBTORS CLERK based at our Trade office in OTTERY. Fluidra aims to provide a fun and inclusive work environment where our values guide our behavior. We strive to provide the perfect pool experience responsibly. We have a strong geographical footprint with operations in over 45 countries. In South Africa, we have a workforce of over 450 staff. About the role This is a...

A well-established company in White River is seeking a proactive and detail-oriented Debtors Clerk to join their team. The ideal candidate will have at least 3 years of experience in a similar role, strong administrative and reconciliation skills, and proficiency in Pastel and MS Office. Bilingual in English and Afrikaans is required, along with a valid driver's license and reliable transport....

Responsibilities - 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 accounts are collected on time and in a professional manner - Preparing regular and ad hoc reports Minimum Requirements - Matric - 3-to-5-year...

Debtors and Creditors Clerk required in Johannesburg. A well established company in the IT industry holds a vacancy at the Randburg offices for a Debtors & Creditors Clerk. Salary: R18 000 – R25 000 per month. Duties & Responsibilities: - Suitable candidate will have to function independently and have the following experience 5-8 yrs experience minimum: - Own full debtors,creditors, &...

Debtors Clerk (Accounts Receivable) Location: Marshalltown, Johannesburg Contract Type: Fixed-Term Contract – 3.5 months Start Date: ASAP Purpose The Debtors Clerk will be responsible for managing the full accounts receivable function, ensuring accurate billing, collections, reconciliations, and debtor reporting. The role requires hands‑on Sage Intacct experience and the ability to work...

A reputable company in water solutions is seeking a TEMP DEBTORS CLERK to assist with branch administration in Cape Town. The role involves managing debtors, handling queries, and ensuring proper documentation and communication with customers. Applicants should have a completed National Senior Certificate, at least two years of similar experience, and proficiency in MS Word and Excel. Syspro...

SA - Gauteng, Crown GardensDebtors Clerk Crown Mines R20 000 - R22 000 CTC Monthly Role Purpose Responsible for supporting the debtors controller who manages the full credit management and accounts receivables function. Ensuring accurate and timely recording of receivable balances, the vetting and granting of credit to new customers and maintaining cash inflows in line with agreed payment...

SUMMARY Debtors Clerk White River R13 000 CTC A well-established company in White River is seeking a proactive and detail-oriented Debtors Clerk to join their team. POSITION INFO Minimum Requirements - Matric - 3 years’ experience in a similar Debtors Clerk role - Proficiency on Pastel and MS Office - Strong administrative, reconciliation, and problem-solving skills - Valid driver’s license...