debtor

MAIN PUPORSE OF THE POSITION:The Debtors Manager is responsible for the end-to-end management of the companiesaccounts receivable function, including governance, compliance and working capitalmanagement. The manager is accountable for maximizing cash collections, protecting cash flow,ensuring credit governance, maintaining customer master integrity, managing...

Are you an experienced Debtors Clerk who takes ownership of your work and enjoys being hands-on?An established manufacturing business is looking for a strong, proactive and reliable Debtors Clerk to join their finance team. This is an opportunity for someone who is confident managing the full debtors function and is comfortable taking responsibility for...

Our client, an established professional accounting firm in Somerset West, is seeking to employ an experienced Debtors Clerk to take responsibility for the full debtors function of the firm. This is an excellent opportunity for a meticulous and organised individual who is confident in managing accounts receivable, following up on outstanding accounts and...

Key Skills and Requirements:Matric certificate Previous debtors/accounts receivable experience, preferably in a multi-entity environmentMotor industry experience - highly advantageous A strong working knowledge of debtors, reconciliations and credit control procedures Proficient in the use of Microsoft Office; specifically Excel and accounting/ dealer...

Are you an experienced Debtors professional with strong supervisory skills, excellent attention to detail and the ability to manage debtor reporting, reconciliations and collections in a high- pressure environment? We’re looking for you...THE IMPACT YOU’LL MAKEEnsure accurate weekly and monthly debtor reporting.Maintain and administer credit...

Debtors Clerk – Nelspruit Location: Nelspruit A well-established dealership in Nelspruit is seeking a detail-oriented Debtors Clerk to join their finance team. If you have strong debtors experience, excellent reconciliation skills, and enjoy working in a fast-paced environment, we'd like to hear from you. Key Responsibilities Manage the debtors'...

We are seeking a detail-oriented and proactive Debtors Clerk to join a dynamic team based in Gqeberha. The successful candidate will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records. Key Responsibilities Invoicing & Documentation Generate, process, and distribute invoices and credit notes...

Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to maintain accurate financial records, process invoices, and support the finance team in delivering efficient and professional financial services.   Key Responsibilities Generate, issue,...

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...

1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors)• Allocate receipts to customer invoices/credit note as per   remittance. • Investigate and resolve queries on customer accounts.• Send out weekly and monthly statements to customers. •...

  Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills and experience advantageous Must be familiar with Sispro Ability to work under pressure Very high level of...

Job PurposeThe Debtors Clerk manages the end-to-end accounts receivable process. This role ensures timely customer billing, accurate payment allocation, and proactive collection of outstanding debts to optimize company cash flow and minimize bad debt risk.We are seeking a seasoned, emotionally mature, and stable financial professional to manage our...

Minimum RequirementsMust have proven experience as a Debtors Administrator | Debtors Controller | Accounts Receivable ControllerStrong knowledge of the Full Debtors | Accounts Receivable FunctionExperience with Debtors Reconciliations | Payment Processing | Receipt Allocations | Account ManagementStrong Debt Collection | Outstanding Account Follow-Up |...

My client is a well established and reputable company based in TechnoPark Stellenbosch. They are looking for a Debtors Controller to join the Finance Team.The successful candidate must have a relevant financial qualification and 1 - 2 years experience in a finance role.EXPERIENCE AND QUALIFICATIONS:At least 1–2 years of experience in a financial or...

MAIN PURPOSE OF JOB:The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, allocation of payments, account reconciliations, and collection of outstanding balances. The role ensures that customer accounts are maintained accurately and that payments are received within agreed credit...

# Debtors Clerk###### Date Job Posted: 12-Jun-2026###### Salary: R15 000 - R18 000###### Location: Western Cape###### Expires On: 11-Jul-2026### Tanya Serra Food, Wine, Hospitality RecruitmentDescription**Debtors Clerk** **Durbanville, Cape Town**A successful, long-standing company servicing the logistics industry is seeking an experienced **Debtors...

Skills & Experience:Minimum 3+years experienceProven experience in a Debtors Clerk, Accounts Receivable, Credit Control, or Debtors Supervisor roleStrong reconciliation and collections experienceExcellent communication and stakeholder management abilitiesAbility to work independently and meet deadlines in a fast-paced environmentExposure to international or...

A prominent hardware store in the heart of Hoedspruit town is looking for a DEBTORS CLERK. Part of a well-established retail group with a strong community focus, this company is committed to delivering quality products, dependable service, and practical solutions to customers across the building and hardware industry. They are looking for a detail-oriented...

Debtors SupervisorReference: NFE007138-Jan-1If you are looking for your next opportunity to grow, then this Debtors Supervisor position is for you!Duties & ResponsibilitiesJob and Company Description:As a leading company in goods transportation, this company always challenges the status quo and strives for continuous innovation and sustainability. To...

Job Description: Managing the F&I Debtors book.Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. Monthly interest capture on Evolve. Monthly debit...