Debtors Clerk

Job SummaryWe are seeking a detail-oriented and proactive Debtors Clerk to join our dynamic finance team. Reporting to the company CFO and working with the Key Accounts Manager, you will play a key role in managing accounts receivable, ensuring timely collections, and supporting our commitment to efficient financial operations.Key ResponsibilitiesProcess and...

Junior Debtor's ClerkAfri Training Institute (Pty) LtdNorthern Suburbs, Cape TownAbout UsAfri Training Institute is a leading private training provider specialising in professional training and development solutions. We are committed to empowering individuals and organisations through quality education and skills development.Position overview:We are seeking...

A growing healthcare company with a strong reputation for excellence is looking for a Debtors Clerk to join their dynamic finance team. If you have a Finance or Accounting qualification and 3–5 years of experience handling high-volume debtors, this role offers the next exciting step in your career. They're looking for someone who's enthusiastic, proactive,...

Debtors ClerkAreas of Responsibility:Complete debtors functionEnsure timeous and accurate recording of all invoices, debit, and credit notesMonitor accounts to ensure that payments are received timeously and are up to dateAdminister Debtors / Debt collection follow up on outstanding accountsCollect overdue monies and timeously flag overdue accounts to...

Join a high-performing finance team at a fast-growing luxury retail brandAre you a detail-driven Debtors Clerk with a flair for financial accuracy and customer engagement? This is your opportunity to be part of a dynamic team that fuels a multi-channel luxury business across wholesale, e-commerce, and online platforms.We are looking for someone who thrives...

CFW Industries (Pty) Ltd holds a respected market position in Southern Africa, specialising in designing, manufacturing, and distributing high performance fans for the industrial, mining, power generation, marine, and HVAC sectors.With roots dating back to 1966 under the name Continental Fan Works, our decades of experience have earned us a strong reputation...

We are recruiting on behalf of our client for a Debtors/AR Clerk, based in Montague Gardens, Cape Town. The Debtors/AR Clerk is responsible for managing all aspects of accounts receivable. The role ensures the accurate capturing of invoices, timely collection of outstanding debts, reconciliation of debtor accounts, and resolution of queries. By maintaining...

PURPOSE: To provide a clerical and administrative support service in respect of Customer accounts. Prepare and provide accurate information on all documentation.KEY PERFORMANCE AREAS:Duties are listed but not limited to:Capture banking daily.Processing claims for credit notes.Preparation of documentation required to block/ unblock customer accounts/ sales...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and...

Job Title: Remote Creditors ClerkSalary: R26, R30,000 per monthPosition Type: RemoteRole Overview:We are looking for a detail-oriented and proactive Creditors Clerk to join our finance team. This remote position focuses on managing trade credit accounts, reducing debtor balances, and ensuring timely customer payments. You will interact directly with...