Requirements Qualification - Certificate, National Diploma, or Degree in Accounting or Finance - (Completed or currently in progress) Experience - Minimum 12 years experience in a similar role - Dealership / automotive industry experience highly advantageous - Accounting or audit practice experience will also be considered Technical Skills - Proficient in MS Excel - Experience with accounting...
Main Purpose of job: - You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. - This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external...
Job Summary: - You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. - This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients Key...
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work...
You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients Key Performance Areas...
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...
Job Description One of our FMCG clients is looking for an Assistant Accountant - Debtors to join their dynamic team in Cape Town. Requirements: •BCom Accounting degree (SAIPA qualification) •3 years post article experience (experience in FMCG will be preferable) •Advanced level of MS Word, Outlook, Excel •Good working knowledge of Accounting ERP/Syspro experience will be beneficial If you...
A leading agricultural firm in South Africa is looking for a candidate to support the Credit Manager. Responsibilities include managing credit applications, facilitating client account openings, and supporting financial clients. Candidates should have Grade 12, experience in debtors, and knowledge of FICA. Strong communication skills are necessary, along with initiative and time management...
Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Job Description - We are seeking a detail-oriented Accounts Administrator with strong debtors and creditors experience to support financial administration within a fast-paced events management environment. - The role is responsible for event-based invoicing, supplier payments, reconciliations, and ongoing...
Our Client is seeking a detail-oriented and motivated Junior Accountant to join their finance team. This role is essential in maintaining accurate financial records across banking, accounts receivable, and accounts payable functions within a fast-paced dealership environment. Requirements Qualification - Certificate, National Diploma, or Degree in Accounting or Finance - (Completed or...
JOB TITLE: Accounts / Debtors Clerk Department: Finance – Debtors Location: Plattekloof Office Park Employment Type: Full-time Reports to: Finance Manager / Credit Controller JOB SUMMARY We are seeking a detail-oriented and reliable Accounts / Debtors Clerk to manage and maintain the debtors ledger, ensure timely collections, and support the finance team with accurate financial records. The...
Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team for a 6 Months Fixed Term Contract. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements… Essential: - Grade 12 – Matric or Senior Certificate and/ or a...
Debtor & Client Accounts Specialist Dynamic Fintech Seeks a Talented Individual We are a dynamic and growing financial services company based in Durbanville, seeking a detail-oriented Debtor & Client Accounts Specialist to join our team. This role suits someone who enjoys working in a collaborative and supportive environment, works well with clients, and takes ownership of financial...
Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This is a full-time position with...
Dynamic Fintech Seeks a Talented Individual We are a dynamic and growing financial services company based in Durbanville, seeking a detail-oriented Debtor & Client Accounts Specialist to join our team. This role suits someone who enjoys working in a collaborative and supportive environment, works well with clients, and takes ownership of financial processes. You will manage debtor accounts,...
Job Number- 67673 Job Type- Permanent Job Title- Debtors Clerk/Accounts Receivable Computer Skills- MS Office Industry- Engineering City- Ekurhuleni (East Rand) Province- Gauteng- REPORTS TO: FINANCIAL MANAGER- RESPONSIBILITIES INCLUDE:- Opening of New Accounts- Processing Credit Applications- Debt Collection- Statements and Invoices Posting- Capturing and allocations of funds received-...
Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...
Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year. Requirements: •Matric •Credit Management Qualification is advantageous •4 years+ within a Debtors/Accounts Receivable position •Able to read and understand Age Analysis and Debtors Reports If you would like to apply for this position, please send transcripts with applications. or
A leading agricultural firm in South Africa is looking for a candidate to support the Credit Manager. Responsibilities include managing credit applications, facilitating client account openings, and supporting financial clients. Candidates should have Grade 12, experience in debtors, and knowledge of FICA. Strong communication skills are necessary, along with initiative and time management...
Job Description One of our FMCG clients is looking for an Assistant Accountant - Debtors to join their dynamic team in Cape Town. Requirements: •BCom Accounting degree (SAIPA qualification) •3 years post article experience (experience in FMCG will be preferable) •Advanced level of MS Word, Outlook, Excel •Good working knowledge of Accounting ERP/Syspro experience will be beneficial If you...