A well-established company is seeking an experienced Collections / Debtors & Creditors Clerk / General Administrator to join their finance team. This role is ideal for a detail-oriented professional with strong accounting, collections, and administrative experience. Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years’ experience in an...
Requirements: Matric 4-6 Years working experience in a similar role Experience in Administration Experience in Debtors and Creditors Logistics experience will be beneficial Driver license and own transport
Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years experience in an accounting, debtors, creditors, or accounts receivable role - Strong knowledge of invoicing, reconciliations, credit vetting, and collections - Proficient in Microsoft Excel and adaptable to learning new systems - Excellent communication skills in Afrikaans and English -...
Minimum Requirements: - BCom in Accounting or equivalent qualification. - At least 5 years' experience in a similar role. - Valid Code 8 drivers licence. - Strong computer skills, especially MS Office. - Excellent time management, communication, and organisational abilities. - Proactive attitude with a strong sense of responsibility. By submitting any Personal Information to MPRTC in any form...
Job Summary: - Responsible for accurate invoicing, allocation of payments, reconciliation of accounts, and effective follow-up on outstanding balances. Minimum Job Requirements: - Matric, with Accounting or Finance-related qualifications preferred. - Minimum 2 to 3 years experience in a Debtors Clerk / Credit Control role. - Must have experience in Sage Pastel and MS Office. - Fluent in...
REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...
An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...
Minimum requirements: - Matric - 3 years experience in a similar Debtors Clerk role - Proficiency on Pastel and MS Office - Strong administrative, reconciliation, and problem-solving skills - Valid drivers license and own reliable transport - Bilingual in English and Afrikaans Consultant: Mine van Wyk - Dante Personnel Mpumalanga
Key Responsibilities: - Manage tenant billings and monthly recoveries including utilities, rates, levies, and expenses - Ensure all recoverable expenses are billed accurately and recovered in full - Perform reconciliations for municipal services, rates, levies, and recoveries - Maintain monthly municipal control sheets and daily debtors reports - Conduct tenant deposit audits, process refunds,...
Location: Denver, Johannesburg Contract Duration: 4 months We are a recruitment a Debtors Clerk to be based in Denver, Johannesburg. This role is available only to currently unemployed candidates who are available for the full contract period. Main Purpose of the Role To provide accurate and efficient clerical and administrative support relating to customer accounts, ensuring sound financial...
Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...
RedCat Recruitment is urgently seeking an experienced DEBTORS & CREDITORS CLERK for a well-established company based in Pietermaritzburg. KwaZulu-Natal. !PERSON MUST BE ABLE TO START IMMEDIATELY! JOB DESCRIPTION Grade 12. Relevant qualification/s (not essential). Reliable transport. Competent computer skills (MS Office, Email / Internet). Strong knowledge of MS Excel. Working experience on...
A multi-national company based in Airport Industrial Cape Town is looking for a Debtors Clerk to join their young, energetic, and growing team. Great career growth opportunities. Position is available immediately Responsibilities: - Debt Collection of all Outstanding Debtors - Reconciling Debtors Account on Pastel Evolution - Daily Reconciliation of various Debtors and Pre-payment Accounts, -...
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities: - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...
About the role: We are seeking a detail-oriented Debtors Clerk to join our team. Responsible for managing a high-volume debtors book, reconciling customer accounts, preparing reports, and ensuring accurate invoicing. Proficiency in Afrikaans & English, excellent Excel skills, and at least 6 years of relevant experience are required. Duties and responsibilities: - Follow up on overdue accounts...
Job description: - Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors accounts are collected on time and in a professional manner • Preparing regular and ad hoc reports Minimum Requirements: - · Matric - ·...
SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...
Introduction A specialist in asset finance administration and related advisory services, is seeking a full-time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation of our processes and activities. Duties & Responsibilities Key Responsibilities: • Capturing of bank transactions on a...
SA - Western Cape, Boland / WinelandsR 18 000 Monthly Debtors Clerk Ashton R18 000 CTC ASAP!!!!!!!!Minimum requirements: Matric Minimum of 3 years’ experience in a debtors roleFully bilingual in English and AfrikaansWillingness to work overtime when requiredManaging and resolving account-related queriesCapturing, allocating, and reconciling payments on Xero and the export system...