Debtors Clerk jobs

A leading asset finance administration firm is seeking a full-time Junior Debtors Clerk in Pretoria. As a key member of the accounting department, you will handle tasks such as bank transaction capturing, reconciliations, and client queries. The role requires proficiency in English and Afrikaans, with no prior work experience necessary. Compensation is competitive, ranging from R15 000 to R17 000...

A leading consulting firm is seeking a Debtors Clerk to manage invoicing, credit notes, and stock control within the Agriculture Industry. Candidates must have 3 to 5 years of relevant experience, proficiency in OMNI or similar systems, and a valid Driver's License with own transport. A competitive salary of R 10 000 to R 15 000 is offered, negotiable based on experience. Contactable references...

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...

A recruitment agency is looking for a detail-oriented Debtors Clerk to join their finance team in Paarl. The ideal candidate will have at least 3 years of experience in debt collection and excellent communication skills. Key responsibilities include managing collections, reconciling accounts, and maintaining financial records. This is an opportunity to work in a dynamic environment with strict...

A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...

A leading South African services group seeks a Debtors Clerk to manage financial transactions within the finance department. The ideal candidate has over 3 years of experience in handling debtors' books, excellent communication skills, and proficiency in MS Excel. Apart from daily responsibilities such as invoicing and resolving queries, they will enjoy a vibrant company culture that prioritizes...

Debtors Clerk / Personal Assistant – Port Elizabeth. Requirements: - Minimum of Matric - Strong understanding of billing processes and financial reconciliations - Ability to work with complex billing systems and databases - Excellent numerical and analytical skills - Proficiency in accounting software and Microsoft Excel - Effective communication and problem‑solving abilities - Ability to work...

A pharmaceutical company is seeking a Junior Group Debtors Clerk for their office in Pretoria. The role involves ensuring payment allocation and reconciliation, collecting payments for unpaid accounts, and resolving queries. Candidates should hold a financial qualification and have great computer literacy. No experience is necessary, as training will be provided. This is an exciting opportunity...

A growing company in Pretoria is looking for a detail-oriented Debtors & Creditors Clerk for a part-time role of ±20 hours per week. Responsibilities include managing invoices and payments, ensuring accuracy, and supporting administrative functions. The role offers potential to transition into full-time as the business expands. Ideal candidates will have a strong understanding of financial...

Overview 2026-01-27 - 2026-02-26 Permanent EL003207 Finance We are seeking a Senior Debtors & Cashbook Clerk for a permanent role based in Stutterheim, Eastern Cape Qualifications - Diploma in accounting/ bookkeeping preferred - 3+ years’ experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS...

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...

Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements - Diploma in accounting/ bookkeeping preferred. - Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. - Experience in using Sage 300 will be an advantage. - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. -...

A dynamic dealership in Umhlanga is seeking an enthusiastic Debtors Clerk to join their team. The ideal candidate will have over 2 years of experience in debtors, a clear ITC and criminal record, and traceable references. Responsibilities include preparing debtor reconciliations and allocating payments. This full-time position offers a basic salary of R12,000, with potential benefits like medical...

A recruitment agency is seeking a Debtors Clerk/Personal Assistant in Gqeberha. You will be responsible for managing invoices, performing financial reconciliations, and maintaining client relationships. Key skills required include proficiency in accounting software, strong numerical abilities, and effective communication skills. This role demands attention to detail and the ability to work under...

Listing reference: medip_001618 Listing status: Online Apply by: 21 January 2026 Position summary Industry: Pharmaceutical Sector Contract: Fixed Term Contract Remuneration: Stipend and Transport Allowance EE position: Yes Introduction An exciting career opportunity exists at Medipost Holdings for a Junior Group Debtors Clerk (YES Program) . The successful individual will be based in ,...

A reputable educational institution in Stutterheim, Eastern Cape, is seeking a Senior Debtors & Cashbook Clerk for a permanent role. This position requires at least 3 years of experience in a bookkeeping environment, and familiarity with Sage 300 will be an advantage. The successful candidate will manage accounts receivable, ensure compliance with accounting policies, and maintain financial...

Overview Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The role...

A dental supply company is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. The ideal candidate should have Matric / Grade 12 with 2–4 years' experience in invoicing and proficiency in SAGE, Pastel, or SAP. Responsibilities include generating invoices, verifying billing accuracy, and following up on outstanding debtors. The...

Join a dynamic dealership in Umhlanga as a Debtors Clerk. they are looking for an enthusiastic, passionate, and eager person to learn and grow within the motor Responsibilities - Prepare debtor recons - Allocation of debtor payments & accounts Requirements - 2 years (or more) of Debtors experience - Clear ITC & criminal record - Traceable references Salary & Benefits - Basic...

A recruitment agency is looking for a Junior Debtors Clerk in Gqeberha. The role involves generating invoices, managing accounts receivable, and ensuring timely payments. Candidates should have a matric and experience with accounting software, like Pastel or Sage, as well as strong communication skills. The position offers a salary ranging from R6000 to R8000 per month based on qualifications and...