A financial services company in Centurion is looking for a CREDIT SPECIALIST to maintain debtors books through accurate invoicing and allocation of payments. Applicants must have a relevant financial qualification, at least 5 years of debtors experience, and excellent analytical and communication skills. This role involves monitoring invoices, preparing debtor reports, and handling collections. A...
A well-established transport and logistics organisation is seeking a Debtors Manager to take ownership of accounts receivable. This role requires strong financial control and people management skills. Key responsibilities include managing invoicing, collections, and teams while ensuring compliance with policies. Candidates should have at least 5 years’ experience in a debtors management role and...
A leading South African services group seeks a Debtors Clerk to manage financial transactions within the finance department. The ideal candidate has over 3 years of experience in handling debtors' books, excellent communication skills, and proficiency in MS Excel. Apart from daily responsibilities such as invoicing and resolving queries, they will enjoy a vibrant company culture that prioritizes...
Overview Senior Debtors Controller. Are you an experienced debtors professional with strong leadership ability and a passion for cash flow optimisation? We are recruiting a Senior Debtors Controller to take full accountability for the management and control of a high-volume debtors’ book for a well-established national wholesale and distribution organisation based in Durban. This role is...
Debtors Clerk / Personal Assistant – Port Elizabeth. Requirements: - Minimum of Matric - Strong understanding of billing processes and financial reconciliations - Ability to work with complex billing systems and databases - Excellent numerical and analytical skills - Proficiency in accounting software and Microsoft Excel - Effective communication and problem‑solving abilities - Ability to work...
A pharmaceutical company is seeking a Junior Group Debtors Clerk for their office in Pretoria. The role involves ensuring payment allocation and reconciliation, collecting payments for unpaid accounts, and resolving queries. Candidates should hold a financial qualification and have great computer literacy. No experience is necessary, as training will be provided. This is an exciting opportunity...
Debtors Supervisor Our client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department. Duties & Responsibilities Key performance areas: Manage the OPEX debtors function: - Conduct age analysis and report to CFO - Review outstanding debtors on a regular basis and report on recoverability to CFO - Manage and process Job Cards to invoices...
A leading recruitment firm is looking for an experienced Bookkeeper in East London to support the agricultural and machinery industry. The ideal candidate will have over 5 years' experience in managing debtors and creditors, proficiency in Microsoft Excel, and the ability to work under pressure. This role includes responsibilities such as processing payments, managing accounts, and preparing...
A company specializing in waste management in Pretoria is seeking a meticulous individual to manage debtors accounts and support the operations function. The role includes administrative duties, invoicing on Pastel, and resolving payment queries. Candidates must possess a relevant financial degree/diploma and at least five years of experience in the field. Strong MS Office skills and Excel...
About the role To support the finance department with basic accounts receivable (debtors) administration while gaining practical workplace exposure. Responsibilities - Assist with capturing customer invoices and related documentation. - File and maintain debtor records. - Support basic debtor reconciliations under supervision. - Assist with tracking outstanding invoices and statements. -...
SA - Mpumalanga, Nelspruit / Mbombela Debtors Clerk White River R13 000 CTC A well-established company in White River, is seeking a proactive and detail-oriented Debtors Clerk to join their team 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...
A financial services firm in Pretoria is seeking a Senior Debtors/Creditors Clerk with a focus on financial reporting and compliance. Candidates should have a minimum of 3 years of experience in accounting and at least 2 years with bookkeeping on Pastel. Strong analytical skills and the ability to manage deadlines under pressure are crucial for this role. Additionally, proficiency in MS Excel and...
A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...
Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting system. - Invoicing & Statements -...
A recruitment agency is seeking a Debtors Clerk/Personal Assistant in Gqeberha. You will be responsible for managing invoices, performing financial reconciliations, and maintaining client relationships. Key skills required include proficiency in accounting software, strong numerical abilities, and effective communication skills. This role demands attention to detail and the ability to work under...
Industry: Transport / Logistics Location: Durbanville Employment Type: Full-time Reporting Line: Head of Finance A well-established transport and logistics organisation is seeking an experienced Debtors Manager to take full ownership of the accounts receivable function within a fast‑paced operational environment. The role combines strong financial control with people management and requires a...
Listing reference: medip_001618 Listing status: Online Apply by: 21 January 2026 Position summary Industry: Pharmaceutical Sector Contract: Fixed Term Contract Remuneration: Stipend and Transport Allowance EE position: Yes Introduction An exciting career opportunity exists at Medipost Holdings for a Junior Group Debtors Clerk (YES Program) . The successful individual will be based in ,...
A well-established company in White River is seeking a proactive and detail-oriented Debtors Clerk to join their team. The ideal candidate must have at least 3 years of experience in a similar role, be proficient with Pastel and MS Office, and possess strong administrative, reconciliation, and problem-solving skills. A valid driver's license and reliable transport are necessary, along with being...
A recruitment agency is looking for a Junior Debtors Clerk in Gqeberha. The role involves generating invoices, managing accounts receivable, and ensuring timely payments. Candidates should have a matric and experience with accounting software, like Pastel or Sage, as well as strong communication skills. The position offers a salary ranging from R6000 to R8000 per month based on qualifications and...
A recruitment agency is seeking a Junior Bookkeeper for a client in the Event Management industry located in Brooklyn, Gauteng. This role requires a Financial Certificate and at least 2 years of accounting/bookkeeping experience. The ideal candidate must be proficient in Pastel Partner, Outlook, Excel, and Microsoft Word. Strong knowledge of debtors and creditors, along with VAT knowledge, is...