Debtors Clerk Inland Region
Tsebo Group
As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality, efficiency and productivity . We specialise in Catering , Facilities Management , Cleaning and Hygiene , Pest Control , Protection , Energy , Procurement , Workspace Design , Engineering, Remote Camps , and more. Developing our people – the heart of Tsebo – is the foundation of our purpose. The result is a knowledgeable workforce that is in touch with every nuance of our clients’ needs. DOWNLOAD OUR ONE-PAGER to find out more about who we are in a nutshell.
We are seeking a detail-oriented and proactive Debtors Clerk to join our finance team. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records to support the company’s cash flow.
| Duties & Responsibilities |
|
| Skills and Competencies |
|
| Qualifications |
|
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of payments from local and foreign bank statements. Reconcile daily bank balances for accounts. Ensuring remittance advises obtained from...
- Qualification Matric / Senior Certificate Degree / Diploma in Finance or similar Requirements Experience in: Administrative coordination Financial record management Bookkeeping support Office operations support Document control and filing Client...
- Department: Operations / Manufacturing Reports To: General Manager / CEO Location: Head Office (Gauteng Olifantsfontein & Clayville) Employment Type: Full-time Permanent Closing Date for Applications: 31 January 2026 Purpose of the Role To take ...
- Bachelors degree in business administration 5 - 8 years' experience in key account management within FMCG sector Experience in managing complex customer relationships Proficient in MS Office and ERP systems Comprehensive knowledge of supply chain, sales and ...
- ...(advantageous) Experience: ~1–2 years’ experience in billing, accounting, or a similar finance role ~ Experience as a Billing Clerk or Finance Administrator Skills: Strong numerical and reconciliation ability Proficiency in Microsoft Office Experience...
- IMPORTS CLERK * FMCG/Manufacturing or Paper&Pulp/Tissue Industry experience will be an Advantage * Diploma in Logistics, International Trade OR Supply Chain Management or Related Field - An Advantage * Minimum 1-2 Years' experience in an Imports, Logistics...
- We are seeking an experienced Administrator to ensure the smooth and efficient day-to-day operation of the divisional office by providing essential administrative and logistical support, thereby allowing the division's core functions to operate without interruption. ...
- We are looking for a motivated Entry Level Creditors Clerk to join our growing finance team at GC Solar. This role is designed for someone who has the foundational interest in finance and administration. Perhaps you've just completed your studies, held a junior finance...
- ...Job Title: Admin Clerk Time & Motion Study Seniority Level: Entry Level (up to 2 yrs exp) Location: Midrand, Gauteng Type: Temp Reporting To: Operations Sectors: Logistics, Warehouse & Freight, Admin, Office & Support Functions: Office Administrator...
- ...Clerk Position Available at Leading International Sports Brand – Gauteng We are seeking a dedicated Clerk to join our team at a well... ...international sports brand in Gauteng. Reporting to the Regional Manager, you will ensure effective branch operations, adhere to...
- ...Looking for your next move as a Audit Clerk in Midrand? A role has just opened that gives you real responsibility and a clear path forward... ...hoc financial analysis to support business decisions Monitor debtors' age analysis and follow up on overdue accounts Maintain the...
- ...An opportunity has arisen for a Accounts Payable Clerk in Midrand. Suitably qualified candidates from across Gauteng are invited to apply... .... The team has built solid relationships across the Gauteng region, and the Midrand office benefits from those long-standing connections...
- ...Whether you are a seasoned Administrative Clerk or stepping into the role for the first time, there is space for you in Midrand. The team hires on merit and across communities in Gauteng. The Role This Administrative Clerk role has been briefed against a clear set...
- ...visit: I also specialise in recruiting in the following: · Junior Accountant · Accounting Assistant · Accounts Clerk · Bookkeeper · Debtors Clerk · Creditors Clerk · Finance Administrator If you have not had any response in two weeks, please consider...
- ..., customers and sales department Maintaining proper filing system Skills & Experience: Minimum 2+years’ experience in debtors’ administration Strong knowledge and experience with ERP software (Preferably SageX3) Ability to work under pressure and meet...
- ...Minimum requirements: ~8–10 years experience in a Debtors / Accounts Receivable role ~ Experience in a logistics, transport, or technical industry ~ Relevant finance or accounting qualification is beneficial ~ Strong knowledge of invoicing, collections, and account...
- ...Process customer receipts and invoices accurately on the ERP system Prepare and finalise debtor reconciliations Monitor and reconcile sub-ledger control accounts Track and follow up on outstanding receipts Prepare daily and month-end EFT receipts Liaise...
- ...Minimum requirements: ~2–4 years experience in a debtors and creditors role ~ Financial qualification (Diploma/Certificate) is advantageous ~ Experience on accounting systems, Pastel, Sage, Xero is advantageous ~ Experience with invoicing, reconciliations, and...
- ...facilities solutions. We are looking for a dedicated Cleaning Supervisor to oversee daily cleaning operations at one of our Inland Region sites. This role is key to ensuring high standards of hygiene, safety, and service delivery. What we value: Integrity, accountability...
- ...Manage the full creditors function , including invoice processing, reconciliations, and payment preparation Oversee the full debtors function – invoicing, statements, collections, and payment follow-ups Perform monthly bank reconciliations Maintain accurate...
- Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities • Daily debtor collections • Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries...
- ...Our client that specializes in asset finance debtor administration and related advisory services, is seeking a Junior Debtors Clerk to join their team in Pretoria. As a key member of their accounting department, the successful candidate will play a crucial role in...
- ...Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/876857/07 Duties & Responsibilities Debtors Generate and send accurate invoices to customers, ensuring compliance with company policies and tax regulations. Monitor and record payments received...
- ...Duties & Responsibilities Manage and maintain the debtors ledger. Process invoices, credit notes, and statements accurately. Conduct... ...will be advantageous. ~23 years experience as a Debtors Clerk, preferably in the manufacturing or FMCG industry. ~ Strong understanding...
- ...Senior Debtors Clerk - Springs Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs. • Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts,...
- ...turnaround times and responses to vendor and internal queries. - Provide support, guidance, and performance feedback to creditors clerks. 5. Vendor Relationship Management - Liaise with vendors regarding account queries, payment issues, and reconciliations. -...
- ...Responsibilities: Manage and maintain the passenger vehicle debtors function accurately and efficiently Reconcile debtor accounts and follow up on outstanding payments Process invoices, receipts, journals, and related financial transactions Ensure accurate...
- ...We are looking for (3) temporary resources to support the Debtors Management team in addressing outstanding accounts. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer, verbal and written communication skills...
- ...Automotive or Motor Debtors & Creditors Clerk Job Purpose To manage and maintain accurate financial records, oversee debtors and creditors functions, administer payroll processes, and ensure full compliance with SARS and statutory requirements. The Financial Administrator...
- ...limits and ageing analysis Follow up on overdue accounts and resolve payment disputes Ensure accurate allocation of receipts and debtor reconciliations Prepare weekly, monthly, and annual sales and debtor reports Treasury & Cash Management Perform daily...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Debtors Clerk Inland Region. Be the first to apply!
