Debtors Clerk - 1 095+ job offers

Overview Hire Resolve is currently seeking a skilled Debtors Clerk to join our client’s team in the aviation industry. This exciting opportunity is perfect for an individual with a keen eye for detail and a passion for financial management. Our client is a leading player in the aviation sector, know

As the Debtors Clerk you will manage the company's accounts receivable by ensuring timely customer payments, maintaining accurate records, and reconciling accounts. The company is based in PaardenEiland and operates Monday to Friday. The team is busy and your skillset and strong Debtors experience w

Minimum requirements: Proven experience in managing full debtors functions with high accuracy and control over customer accounts Strong ability in invoice processing, allocations, cash postings, reconciliations, and maintenance of debtor ledgers Proven track record in reducing debtor days through co

Job Description: Managing and reconciling multi‑currency bank accounts, optimizing balances, and supporting accurate daily and month‑end cashbook processing Reconciling, and allocating all client receipts (bank, credit card, SWIFT), while processing supplier and creditor payments accurately and

Communicate Finance

Job Description: Managing and reconciling multi‑currency bank accounts, optimizing balances, and supporting accurate daily and month‑end cashbook processing Reconciling, and allocating all client receipts (bank, credit card, SWIFT), while processing supplier and creditor payments accurately and on t

Must have a Matric Must have at least 3 years experience strictly Debtors

Tsebo Solutions Group

Duties & Responsibilities The Debtors Clerk Will Be Responsible For Debt collections. Responsible for payment allocations and customer recons. Requesting remittance advice. Reconciling the customers’ accounts. Calling and Emailing customers. Maintaining Customer Limits. Assisting OPS and Bookkeepers

SA - Western Cape, Epping and Surrounding AreasDebtors Clerk (Accpac / Syspro) Based in Cape Town - Epping Industrial R20k and up depending on experience 4 years work experience as a Debtors clerk. ACCPAC and or SYSPRO experience is essential Minimum requirements: Debtors Administration & Processing

Humankind

? About the Company Join a global organisation dedicated to improving public health by making food systems safer, healthier, and more sustainable. Operating across multiple countries, the business delivers testing and innovative solutions within the food, environmental, and consumer goods sectors. T

ExecutivePlacements.com

Recruiter Professional Career Services Job Ref NAM 18078 - Debtors .. Date posted Thursday, March 12, 2026 Location Johannesburg, South Africa Salary R10K – R15K SUMMARY Debtors Clerk – Lanseria POSITION INFO Employer Description Property Company Job Description Monitor and validate all invoices App

ExecutivePlacements.com

A reputable recruitment agency is in search of an experienced Debtors Clerk for a half-day position based in Mdantsane, South Africa. The role requires proven experience in debtors and accounts receivable, with strong skills in banking and reconciliation. Ideal candidates will be mature and professi

Deka Minas (Pty) Ltd

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 f

Deka Minas (Pty) Ltd

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 f

Communicate Finance

Monthly payment allocations Account reconciliations Manage invoices and statements Age analysis Debtor collection Resolve client queries Prepare weekly and monthly reports Skills & Experience Minimum 2 to 4 years of experience Advanced Excel SAGE (Advantageous) Qualifications Finance-related Dip

Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary services across the co

Description: Debtors (Accounts Receivable): Process and reconcile customer invoices and statements Monitor outstanding accounts and follow up on overdue payments Allocate receipts and maintain accurate debtor records Resolve account queries promptly and professionally Prepare age analysis and debtor

Key Responsibilities: Manage debtors accounts, payment allocations, and reconciliations Process credit notes, open new accounts, and maintain pricing Prepare weekly and monthly debtors reports Handle customer billing queries professionally Assist with audits and liaise with legal/underwriters when r

West Coast Personnel

R 18 000 - R 20 000 /year

Key Responsibilities: Full debtors function (± R5 million book) Managing and reconciling creditors accounts (± 30 suppliers) Processing invoices, statements, and payments Performing account reconciliations and resolving queries Working with PLU codes and product-based invoicing (e.g. meat cuts) Main

Communicate Finance

Job Description: Your duties will include, but are not limited to: Manage the full debtors’ function, ensuring all invoicing, payments, balances, and records are accurate and up to date. Serve as the primary point of contact for clients, ensuring their ongoing satisfaction by clearly communicating f

Job Advert Summary Perform administrative and related tasks - specific to department. We require someone who assist with a project starting on a fixed term for 3 -4 months. General administration duties. Any other debtor related functions where needed. Must be from Cape Town Minimum Requirements Gra