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Minimum RequirementsMatric (Grade 12) – EssentialOwn reliable vehicle and valid driver's licenceMust reside in the East RandProficient in Microsoft Office (particularly Excel)Working knowledge of an accounting packagePrevious experience in a Debtors/Accounts Receivable roleKey ResponsibilitiesAccounts Receivable AdministrationAccurately process invoices, receipts, and credit notes.Capture ba
Our client is seeking an experienced Debtors Clerk to manage the accounts receivable function. The successful candidate will be responsible for accurate invoicing, collecting outstanding debts, allocating customer payments, maintaining debtor records, and building positive customer relationships. The role contributes directly to effective credit control and healthy organizational cash flow.K
Key ResponsibilitiesManage and maintain a large, high-volume debtors book.Allocate customer payments accurately and timeously.Prepare and reconcile customer accounts and statements.Follow up on outstanding and overdue accounts.Investigate and resolve account queries, discrepancies and short payments.Process credit notes, debit notes and account adjustments.Send monthly statements and support
Job Description:Distribution of monthly statements (Xpertek generated) to clients.Monitor Daily Banking (Main Bank Account/ F&I Bank account)Allocation of payments and non-payments to customer accounts.Capture monthly interest on outstanding accounts.Monthly debit order scoping for local clients on XpertekLiaise with treasury accountant for monthly debit order loading on business-online.Arrear
Minimum RequirementsMust have at least 2 to 3 years experience as a Debtors Clerk within the Motor IndustryKeyloop Dealer Management System literacy advantageousMust be able to work in a Corporate Dealer Group environmentMust have contactable referencesSalary StructureBasic Salary of R18 000 based on experienceBenefits (Only suitable candidates will be shortlisted and contacted within 14 days
Key Responsibilities:Manage and maintain the debtors ledgerProcess and allocate customer payments accuratelyReconcile customer and fleet accountsFollow up on outstanding accounts and overdue paymentsPrepare and distribute customer statementsInvestigate and resolve account queries and discrepanciesProcess journal entries, credit notes, and account adjustmentsReconcile bank deposits against debtor a
As the Debtors Clerk, you will be responsible for maintaining accurate debtor records and supporting the company's accounts receivable function. Your responsibilities will include:Maintaining and reconciling debtor accountsPerforming daily bank GL clearingGenerating and processing sales credit notesFollowing up on overdue accounts and COD customersAssisting with the release of sales orders for bil
This is a strong opportunity for someone who enjoys high-volume accounts, structured processes, and working in a professional environment where detail matters.Duties/Key ResponsibilitiesManage high-volume debtors accounts within a busy finance department.Prepare and send client statements accurately and on time.Follow up on outstanding accounts and ensure consistent debtor communication.Maintain a
This is a fast-paced role that requires exceptional attention to detail, strong organisational skills, and the ability to manage multiple priorities simultaneously.The successful candidate will work closely with the Finance Manager, who oversees all work allocation, cost allocations, financial reviews, and daily operational priorities. The role requires someone who is proactive, able to work indep
Large Hotel based in Cape Town is looking for a Debtors Clerk. The Debtors Clerk is responsible for the accurate and efficient management of debtor accounts and accounts receivable processes within the organisation. The role includes processing invoices; allocating payments, reconciling accounts ; following up on outstanding payments ; and resolving debtor queries . The Debtor
Debtors Clerk - Sales Strong DebtorsPastel proficientExcel advancedSales Background Steel industry experience an advantage
Job Title: Administrative Debtors Clerk Internship Location: Centurion We are seeking a detail-oriented and organized individual to join our team as a Administrative Debtors Clerk. The ideal candidate will have excellent numeric and analytical skills, be proficient in financial software, and possess strong communication abilities. Job Description: Administrative debtor’s clerkPosition Title: Ad
