Debtors Clerk

Job title : Debtors Clerk (Gauteng, Centurion)Job Location : Gauteng, CenturionDeadline : April 04, 2025Quick Recommended LinksJobs by Location Job by industries Minimum RequirementsMatric (Grade 12) Pastel knowledge essential  Previous hotels experience would be an advantage, preferably in a similar position. Opera and F&B point of sale knowledge...

Job DescriptionWe are seeking a skilled Debtors Clerk to join our team on a temporary basis.The ideal candidate will have experience in FMCG or manufacturing, strong financial administration skills, and proficiency in Sage Evolution.Main responsibilities include:Process credit notes accuratelyMonitor outstanding debt and follow up on overdue paymentsSend...

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 ConnectResponsibilities, Duties & Requirements:Age:25-35MatricOwn TransportMale/Female candidateBilingual (Afrikaans & English)MS Word/ExcelTelephone skills daily phoning of medical aids...

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 ConnectResponsibilities, Duties & Requirements:Age:25-35MatricOwn TransportMale/Female candidateBilingual (Afrikaans & English)MS Word/ExcelTelephone skills daily phoning of medical aids...

This Debtors Clerk role offers an opportunity to gain valuable experience in a fast-paced finance department.Key responsibilities include:Reconcile trading terms and accounts receivable ledgerAnalyse aged debtors reports and escalate concerns to managementHandle client credit applications and approvalsMaintain an organised record-keeping system

RequirementsTo succeed in this Debtors Clerk role, you should have:Diploma or degree in Finance, Accounting, or a related field3-5 years of experience in a similar role, preferably in FMCG or food manufacturingSage Evolution proficiency (highly advantageous)

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

Job Title: Debtors Controller PositionAbout the Role:We are seeking a highly skilled Debtors Controller to join our team at Red Ember Recruitment (PTY) Ltd. As a key member of our finance department, you will be responsible for managing the credit and collections function, ensuring timely payments from customers while maintaining strong relationships.Key...

Job title : Junior Debtors & Creditors Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries DUTIES & RESPONSIBILITIES:Daily sales order listing. Processing of customer invoices at correct price and quantity. Run customer statements per Pedros SOP. Assist with customer queries....

A leading food manufacturing company urgently requires a Debtors Clerk to provide maternity cover for 5 months.The successful candidate will be responsible for managing the end-to-end debtors function, ensuring accurate processing of accounts receivable, reconciling accounts, and handling client queries.

Daily processing and allocation of bank deposits for all local customers on Navision.Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers.Compiling of customer account reconciliations for both local and foreign as and when required.Identification and keeping track of local and...

Job title : Senior Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 19, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionOur Call Centre Department is looking for Customer Orientated and self-reliant individuals to join their Call Centre team. You will be working for  a well-established company with strong values....

Job title : Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 19, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionOur Call Centre Department is looking for Customer Orientated and self-reliant individuals to join their Call Centre team. You will be working for  a well-established company with strong values. In...

Job Summary: We are seeking a highly skilled Debtors Controller to join our team at Red Ember Recruitment (PTY) Ltd.About the Role: The Debtors Controller will be responsible for managing the credit and collections function, ensuring timely payments from customers while maintaining strong relationships.Key Responsibilities:Invoicing and Statements: Generate...

National supplier based in Centurion requires an experienced Debtors Controller to manage the credit and collections function. You would be responsible for generating invoices, reconciling accounts, and ensuring timely collections while maintaining strong customer relationships.Key Responsibilities :Invoicing & Statements: Generate invoices and monthly...

R 18000 - R 22000 Monthly Cost To CompanyOur Client is seeking a dynamic and energetic Finance Administrator to join their finance team. The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy. This role requires a meticulous, well-organised individual who thrives...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s...

Gauteng, Centurion - (Market related) **DEBTORS CLERK** **Gauteng** **Market related salary** **Our client in Gauteng has an opportunity for a Debtors Clerk to join their team.** **Minimum requirements**: - Grade 12 - Diploma Bookkeeping or B.Com Accounting - Minimum of 4 years' experience in similar role and duties - Collections, managing overdue...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - As a leader in their industry, our client is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: _ -...

**Debtors Clerk** **Duties**: - Following up on outstanding payments. - Invoicing clients. - Reconciliations of debtor accounts. - Liaise with customers regarding payment, outstanding accounts and queries. - Capture and allocate payments made. **Skills and Experience required**: - Ability to reconcile complex debtors' accounts. - Excellent analytical and...

Gauteng, Centurion - R17 000 - R19 000 Debtors/Creditors Clerk Centurion R17 000 - R19 000 CTC Per month My client in Centurion is looking for a debtors/creditors clerk to join their dynamic team **Minimum requirements**: - Must have completed Grade 12 - Must have license and own reliable transport - Must have at least 4 years working experience in a...

Centurion, Centurion - Accounting/Finance **Debtors Clerk (JB2495)** Area: Centurion **Salary**: R15 000.00 - R17 000.00 Duration: Permanent An outdoor advertising company that offers up to 500 outdoor advertising opportunities across South Africa is looking for a Debtors Clerk to join their Team. The Companies sites are predominately in the Greater...

Gauteng, Centurion DEBTORS CLERK CENTURION SALARY R 15k-R 17k **Minimum requirements**: - Diploma in BCom accounting/Bookkeeping - Matric - Pastel experience will be an advantage - Driver’s License - Attention to detail - Accuracy - Organizational ability - Verbal and Written communication For more information please contact: - Annastacia Medell

Are you a seasoned Debtor’s Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor’s Clerk to join their finance team. **Qualification and Experience**: - Matric (non-negotiable) - Additional...

DEBTORS & CREDITORS CLERK WANTED Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R16 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding...

JOB OPPORTUNITY: DEBTORS & CREDITORS CLERK IRENE-CENTURION R23500 - R30000 **Salary**: R23,500.00 - R30,000.00 per month

Gauteng, Centurion - Market Related - Market Related Our client in the Agricultural industry is looking for a Senior Debtors Clerk to join their team in Centurion. **Minimum requirements**: - Grade 12 - 5 - 7 years experience as Debtors Clerk - Pastel experience - Must be able to work under pressure **Consultant**: **Anna-Belle Ehrke** **- Dante...

Maintaining the customer Masterfile on Pastel - Ensuring client accounts are within Company approved terms and conditions - Regular reporting on debtor performance and aging - Processing of invoices and credit notes (local and exports) - Ensuring that client-based accounts communication is done timely and effectively at month-end or when requested -...

**Debtors Clerk** **NEW** **Location**: - Centurion**Offer**: - R 15 000, 00**Available**: - ASAP**Type**: - Permanent**Application Instruction**: **JOB DESCRIPTION**- Control all Debtors accounts- Credit notes- Follow up on outstanding accounts- Reconciliations on certain accounts- Reports on certain accounts- Daily banking of EFT’s- Month end...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**JOB ALERT - NEW URGENT PERMANENT VACANCY!!!** **POSITION: JUNIOR DEBTORS CLERK** **LOCATION**:CENTURION, PRETORIA, GAUTENG PROVINCE** **Salary on offer: R17 000.00 to R19 000.00 CTC** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary Qualification: Finance / Accounting Diploma / Degree **(Advantageous)** - Duties: Invoicing, Statements,...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...

_**Please note! Motor industry experience is a must!**_ A well established luxury brand dealership in Pretoria is seeking the services of an experienced Debtors & Creditors Clerk. - Must have at least 5 years experience in Debtors & Creditors. Please note this experience must be in the motor industry and specifically at a motor dealership. - Experience must...

We are urgently looking for a mature Debtors Clerk with retail experience to provide core administrative support to the finance department at the company’s Head Office. **Duties**: - Handle orders - Ensure transactions are properly recorded and maintained the computerised accounting system - Maintain the accounts receivable systems to ensure complete and...

Our client is a dynamic company that strives to offer only the very best in service and quality to their business partners. Over the past 14 years they have built up quality relationships with landlords, ad agencies and numerous blue chip companies. Our client does not only maintain these relationships, but constantly seek ways to build on and improve...