Debtors Clerk jobs

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Page 1 of 306 jobs
Nelspruit, Mpumalanga +1 location
  • Afinta based in Nelspruit is searching for an individual with good attention to detail to perform the task of an Administrative Clerk.
  • Must be a team player.
Fresco HR
Johannesburg, Gauteng +1 location
R18 000 - R20 000 a month
  • Phone debtors to follow-up on outstanding payments.
  • Minimum 5years experience in similar role.
  • Must have experience working in fast paced company.
Northern Suburbs, Western Cape
  • Understand and gain a working knowledge of the debtor’s ledger process month end.
  • Regular control checks, in tandem with debtors and branch receipting…
The Globevest Group
Boksburg, Gauteng
R20 000 - R25 000 a month
  • Manage, update and maintain allocated debtors book.
  • Verify trade references for new credit applications.
  • Debit / credit notes, maintain customer statements,…
Zeminwe
South Africa
  • Our client in the fruit export industry is looking for a debtor’s clerk to join their team.
  • Handle all customer and internal queries.
Fresco HR
Pretoria, Gauteng
R14 000 - R15 000 a month
  • Performing day to day financial transactions, including verifying, processing, and reconciling accounts data.
  • Maintain professional and technical knowledge.
East Rand, Gauteng
  • To manage the debtors invoicing process to ensure clients are billed within their contract terms every month.
  • Understand client’s terms as defined in their MSA.
Boardroom Appointments
Vereeniging, Gauteng
  • Finance, Banking, Insurance & Legal, Gauteng Vereeniging.
  • Our client, a leading FMCG company based in Vanderbijlpark is currently looking for a Debtors Clerk.
Staff Connection
Johannesburg, Gauteng
R9 000 - R10 000 a month
  • Must have knowledge and experience of debtors.
  • Staff Connection is looking for a Creditors Clerk to join a company in the Melrose Arch area.
Cape Town, Western Cape
R10 000 - R12 000 a month
  • Answering telephone and directing calls.
  • Processing of invoices and credit notes.
  • Debt collection – following up on outstanding payments.