Debtors Assistant jobs in Ekurhuleni

Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...

JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...

Overview Hire Resolves’ client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities - Controlling Direct Debtor Accounts. - Keeping customers informed on account status. - Maintaining credit limits. - Liaise with Lombard Insurance – Maintaining Credit limits and opening new Accounts. - Collection of accounts due. - Sending off...

Exciting Opportunity: Senior Debtors Controller A well-known transport entity is urgently seeking a Senior Debtors Controller to join their dynamic team based in the Eastrand region of Gauteng. Duties & Responsibilities - Full Debtors function - controlling book values of between 10 - 20 Million minimum. - Minimize debt, improve cash flow while maintaining positive relationships with...

SUMMARY: Introduction A well-established FMCG company based in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections. This role requires strong organizational skills, attention to detail, and effective communication with both internal...

- Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial controls. - Assist with...

Debtors & Creditors Clerk Join a global leader in mobility solutions, in a hands‑on finance role with international exposure. Boksburg, Kempton Park | R27,000 CTC per month About Our Client Our client is the South African subsidiary of a renowned global manufacturer specializing in high‑quality mobility solutions and industrial products. Known for innovation, reliability, and excellence, they...

Introduction A well-established FMCG company based in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections. This role requires strong organizational skills, attention to detail, and effective communication with both internal and...

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 - ·...

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: -...

Gauteng, Edenvale- up to 20k A company based in Edenvale is seeking to employ a Debtors Clerk with Manufacturing experience. Responsibilities: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising with customers on cash collections - Accurate...

DEBTORS/CREDITORS POSITION Qualifications- Grade 12 & Accounting Diploma or degree Competences- Ability to maintain confidentiality and exercise discretion- Analytical and problem-solving skills- High degree of accuracy and attention to detail- Effective verbal and listening communication skills- Effective written communication skills- Ability to communicate effectively- Computer skills-...

Debtors Administrator Isando Proficient in Afrikaans and English (spoken and written) Job Summary: To manage the F&I debtors book and assist with the overall debtors and creditors processes of the company, ensuring accuracy, compliance, and timely financial operations. Key Responsibilities: Debtors Management (F&I Book): - Distribute monthly client statements (via Xpertek and Finance...

1. Account Maintenance - Managing collection for Rhenus Express debtors book - Preparation for meeting on overdue debtors - Assist in capturing of receipts from bank statements onto parcel perfect and CargoWise - Able to reconcile and resolve queries timeously - Assist with other general administration in the debtors department Knowledge & Experience - Matric or Senior Certification...

As a Financial Assistant focused on commission payments, your core responsibility is to ensure all broker commission payments are accurately prepared, processed, reconciled, and reported on promptly. You’ll also serve as a key contact for brokers—providing clear communication, timely feedback, and efficient handling of their queries. This varied position also involves premium reconciliations,...

Job Summary: The successful candidate will be responsible for, but not limited to: - Invoice processing on accounting system in compliance with financial policies & procedures - Create Orders on the accounting system. - Compile summary of Maintenance contracts - Compile reconciliation of supplier statements to accounting records. - Submit payment listing of monthly suppliers for month end. -...

Job Summary: The Junior Bookkeeper & Administrative Assistant will be responsible for performing day-to-day bookkeeping tasks, managing debtors and creditors, preparing management accounts, and providing general administrative support to the business. The successful candidate will also assist in streamlining company processes and improving operational efficiency. Key Responsibilities: -...

. We are seeking a dedicated Finance Assistant to join a dynamic Finance Department and contribute to the seamless financial operations of our organization. Responsibilities: - Sage Capturing Assistance: Collaborate with the Creditors Clerk to ensure accurate and timely data entry into the Sage system. - Asset Register Management: Assist in maintaining and updating the Asset Register to ensure...

Receptionist/Administrative Assistant MID564 Location: Germiston Job Description: Receptionist & Administrative Assistant Serve as the first point of contact for visitors and callers, providing a welcoming and professional atmosphere Answer, screen, and direct incoming calls and emails appropriately Manage the reception area, ensuring it is clean, always organized Assist with...

Overview Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client’s team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor’s book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our...