debtors jobs in Eastern Cape

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...

Credit Controller (Debtor's Clerk) Our client in the Healthcare Industry is seeking a Credit Controller/Debtor’s Clerk to join their team based in Port Elizabeth/Gqeberha Location: Port Elizabeth/Gqeberha Job Type: Permanent, on-site Duties and Responsibilities - Follow up on outstanding patient and medical scheme accounts - Liaise with patients and medical aid companies regarding account...

A recruitment agency is seeking an experienced Debtors Clerk for a role in East London, South Africa, specifically focused on managing high-volume debtor accounts within the FMCG sector. The ideal candidate will have 3-5 years of experience, advanced Excel skills, and a strong understanding of major retail customer accounts. Responsibilities include managing the full debtors function, engaging...

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...

Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts Receivable / Debtors /...

Port Elizabeth, South Africa | Posted on 11/14/2025 - Date Opened 11/14/2025 - Job Type Full time - Work Experience 4-5 years - State/Province Eastern Cape - Country South Africa Job Description We’re looking for a Debtors Clerk to join our clients' finance team. In this role, you’ll play a key part in managing debtor accounts, ensuring invoices are accurate, and maintaining the financial...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2–3 years’ experience in a debtor’s department, preferably in a FMCG...

A leading optical retailer in Gqeberha is seeking candidates proficient in accounting and/or mathematics, with strong customer service skills. The ideal applicant will have at least a Grade 12 education, excellent telephone etiquette, and 1 - 2 years of debtors experience. Familiarity with Pastel and Microsoft Excel is crucial. Candidates from the medical aid industry are preferred. This role...

Revenue & Billing, Debtors, Accounting and Admin The incumbent is responsible for the complete management of their customer base which includes but is not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business costings, revenue and volumes reporting and variance commentary. Duties & Responsibilities 1. Revenue & Billing: - Understanding the...

A leading recruitment agency is seeking a Credit Controller/Debtor's Clerk to join a healthcare team in Port Elizabeth/Gqeberha. This permanent, on-site position involves following up on outstanding patient accounts, liaising with patients and medical aids, handling billing queries, and preparing reports for management. Candidates must have Grade 12 and at least 3 years' experience in debt...

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...

Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities - Manage debtor accounts and follow up on outstanding payments - Reconcile accounts and process invoices accurately - Liaise with chain stores regarding payments and queries - Maintain accurate records in Sage accounting software - Ensure compliance with credit...

DEBTORS ADMINISTRATOR/EAST LONDON - Our client in the fast-paced FMCG sector is seeking an experienced Debtors Clerk to manage high-volume, complex debtor accounts, specifically handling major retail chains such as Shoprite, Pick n Pay, and Spar. Requirements - Minimum 3–5 years of experience in a high-volume debtors role, preferably within FMCG. - Strong understanding of retail customer...

Skills and Abilities include: - Proficient in Accounting and/or Mathematics - Computer literate - Logical - Firm but professional with clients - Deadline driven - Organized and attentive to details Education and Experience required: - Minimum Grade 12 - Excellent telephone etiquette - 1 - 2 years debtors experience essential - Proven track record of customer service training advantageous -...

A leading recruitment agency is seeking an experienced Debtors Clerk / Accounts Receivable to join a dynamic team in Port Elizabeth. The ideal candidate will possess a minimum of 3 years’ experience in accounts receivable, coupled with strong skills in financial reconciliation and customer communication. Key responsibilities include managing debtor accounts, generating invoices, and resolving...

A finance-focused company in Gqeberha, South Africa is seeking a Debtors Clerk to manage debtor accounts, ensuring precise invoicing and adherence to financial regulations. The candidate should have a minimum of 3 years experience in similar roles, preferably in the logistics industry. They'll handle billing discrepancies, maintain strong client relationships, and collaborate with the accounts...

A well-established company based in East London is seeking an experienced applicant to manage debtor accounts, reconcile invoices, and maintain accurate records using Sage accounting software. Applicants should have 3-5 years of experience in a similar role, strong attention to detail, and excellent problem-solving skills. This position offers an opportunity to join a dynamic team and contribute...

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...

A leading Freight Forwarding Company is looking for an experienced Debtors Controller to join their team in Gqeberha, South Africa. The successful candidate will maintain customer accounts, ensure timely invoicing, and adhere to credit control policies. Candidates should have a strong understanding of accounts receivable processes and proficiency in accounting software like Evolution or Pastel....

Key Responsibilities: - Download and reconcile monthly debtors reports; manage all outstanding accounts. - Contact tenants with outstanding balances via phone, email, SMS, WhatsApp, and other channels. - Update clients with comprehensive feedback and actionable recommendations regarding outstanding accounts. - Implement and monitor payment arrangements, due dates, and follow-ups. - Maintain...