Debtors / Accounts Receivable Clerk

Our client provides essential services to a esteemed corporate client base. They are on the hunt for a Debtors Clerk with a minimum of 3 years experience. In this role you will oversee and manage the financial aspects of the company's debtors' processes ensuring strong controls over the accounts receivable function whilst maintaining excellent customer...

**Job Number** - 71244 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Google Suite,MS Office,Oracle,Xero **Industry** **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - Job Function: - The Debtors Clerk is responsible for managing and maintaining accurate records of the company's accounts receivable...

**DEBTORS CLERK** Do you enjoy a fast-paced environment and have a keen eye for detail? We're looking for a motivated Debtors Clerk to join our team and play a vital role in ensuring the smooth operation of our finances! **Responsibilities**: - Process customer invoices accurately and timeously - Send customer statements timeously - Capture customer...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

**Purpose of the Position** The Debtors and Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the preparation of quotations, processing of customer and supplier invoices, reconciliation of accounts and following-up on unpaid debtors, and to provide clerical support to senior finance staff. **Key...

**Position: Debtors Clerk** **Company Overview**: Affinity International is a leading company in the global finance staffing sector, dedicated to providing the highest quality to our clients. We are currently seeking a highly skilled and detail-oriented Creditors Clerk to join our team on a full-time, permanent basis. **Job Overview**: **Key...

Seeking a chance as a **Debtors Clerk **at a one of the leading manufacturing companies? This company has a wide range of products and has a stable track record, focused on quality, precision and value. My client will provide you the opportunity to become part of a great culture which will give you exposure to collaborate both within the team and across...

We are looking for a detail-oriented Debtors Clerk to manage and maintain our client’s debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies. This role requires strong organisational skills and the ability to handle...

**DEBTORS CLERK** Do you enjoy a fast-paced environment and have a keen eye for detail? We're looking for a motivated Debtors Clerk to join our team and play a vital role in ensuring the smooth operation of our finances! **Responsibilities**: - Process customer invoices accurately and timeously - Send customer statements timeously - Capture customer...

**DEBTORS CLERK** Do you enjoy a fast-paced environment and have a keen eye for detail? We're looking for a motivated Debtors Clerk to join our team and play a vital role in ensuring the smooth operation of our finances! **Responsibilities**: - Process customer invoices accurately and timeously - Send customer statements timeously - Capture customer...

**Debtors Clerk (Accounts Receivable)** **Surgical Company - Midrand-Gauteng** **Responsibilities**: - Ensuring that all accounts are well controlled and that all outstanding monies are collected; - Managing all COD Customer Accounts; - Ensuring that all payments are allocated to Debtor Accounts accurately and timeously on a daily basis; - Resolving...

**Area/Location: Krugersdorp** Our client is looking for a Debtors Clerk to join their organisation. **Job Requirements** - A Matric Certificate (Grade 12). - 5 years experience in a debtor's collection office. - Bookkeeping / Financial tertiary qualifications will be an advantage. - Knowledge of Pastel or QuickBooks is a must. - Advanced MS Excel & MS...

Are you a detail-oriented individual with a passion for finance? We're seeking an Accounts Receivable and Payable Clerk to join our team at IntelliStaff!About the RoleIn this role, you will be responsible for managing the company's accounts receivable and accounts payable functions. This includes preparing and sending customer invoices, following up on...

Debtors and Creditors Accounts ClerkWe are seeking a highly organized and detail-oriented Debtors and Creditors Accounts Clerk to join our Rakkgalakane team. The successful candidate will be responsible for managing debtor and creditor relationships, processing transactions, and ensuring compliance with financial regulations.ResponsibilitiesMaintain accurate...

**Debtors Clerk - Timeshare - Johannesburg** **Requirements, duties & responsibilities**: 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid SA ID Accounting software experience is essential Good numeric and...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

Empire Recruitment is seeking a Debtors Clerk to manage and maintain accurate records of all debtor transactions. This role requires strong organisational skills and the ability to handle multiple tasks efficiently.The ideal candidate will have experience in accounting software and MS Office, especially Excel, and a strong understanding of accounts...

Thompsons Holidays, part of Cullinan Holdings, is seeking a Debtors Clerk to join our team in Rosebank, Johannesburg. This role is crucial in managing and maintaining our accounts receivable, ensuring that all client accounts are accurate and up-to-date. - monies received on individual bookings; - perform verifying, computing, and posting accounts receivable...

**Location**: **Johannesburg** **Salary**: **240,000** **Job Type**: **Permanent** **Reference**: **70705** **Job Summary**: Our client specialises in the acquisition, ownership, and management of residential properties. They primarily focus on providing affordable and quality rental accommodation to individuals and families across various income...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...