Debtors Clerk
Full-time
Hire Resolve
A well-established and reputable professional services organisation is seeking a detail-oriented and proactive Debtors Clerk to join its finance team.
This position is ideal for an experienced accounts receivable professional who thrives in a fast-paced environment and has a strong focus on accuracy, customer service, and collections management. ????????????:
Grade 12 (Matric)
Relevant qualification in Accounting, Finance, or Bookkeeping advantageous
35 years' experience in a Debtors Clerk or Accounts Receivable role
Strong understanding of debtor processes and reconciliations
Proficient in Microsoft Excel and accounting software packages
Excellent communication and relationship management skills
Strong attention to detail and ability to meet deadlines If you meet the above requirements and want to make a career changing move, email your CV to *****@*****.co.za or visit our website:
This position is ideal for an experienced accounts receivable professional who thrives in a fast-paced environment and has a strong focus on accuracy, customer service, and collections management. ????????????:
Grade 12 (Matric)
Relevant qualification in Accounting, Finance, or Bookkeeping advantageous
35 years' experience in a Debtors Clerk or Accounts Receivable role
Strong understanding of debtor processes and reconciliations
Proficient in Microsoft Excel and accounting software packages
Excellent communication and relationship management skills
Strong attention to detail and ability to meet deadlines If you meet the above requirements and want to make a career changing move, email your CV to *****@*****.co.za or visit our website:
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Debtors Clerk in Vanderbijlpark, Gauteng vacancy
- Financial data capturing.Debtors & creditors capturing, reconciliationsFiling, general adminExperience working with Pastel Xpress/PartnerClean habitsOwn transportExcellent time management and diligent, high work ethic.
- A well-established and reputable accounting and audit practice is seeking a motivated and detail-oriented SAIPA Clerk to join its dynamic team. This is an excellent opportunity for a recent graduate or aspiring accounting professional looking to gain valuable practical...
- ...A Shipping Clerk position is being filled in Vanderbijlpark. Suitable candidates from across Gauteng are invited to submit their applications for review. About This Position The Shipping Clerk vacancy forms part of how the Vanderbijlpark branch keeps performing. It...
- ...Looking for your next move as a Accounts Receivable Clerk in Vanderbijlpark? A role has just opened that gives you real responsibility and a clear path forward in Gauteng. What This Role Involves The Accounts Receivable Clerk position is part of an ongoing recruitment...
- ...Accounts Payable & Receivable • Oversee creditors and debtors functions, ensuring timely processing and reconciliation •... ...• Supervise and provide guidance to junior finance staff or clerks • Review work prepared by the finance team and ensure accuracy...
- ...coordinating payroll and timesheet submissions, performing finance clerk duties, and overseeing company fleet administration. This role... ...requisitions for approval • Perform basic creditors and debtors administration including filing, data capturing, and query resolution...
- ...We are seeking a detail-oriented and experienced Reconciliation Clerk to join a mining operation in the Sasolburg area on a temporary basis. The successful candidate will be responsible for performing financial and operational reconciliations, ensuring accuracy of records...
- Top Auditing and Accounting firm with a branch in Vereeniging is looking for a committed SAICA trainee accountant to join their team and training to complete articles. Excellent leadership and on the job training. This dynamic team is achieving great heights and this firm...
- ...The organisation is recruiting a Accounts Payable Clerk for its Vereeniging operation. The role forms part of a wider finance jobs portfolio across Gauteng. Overview On top of that, the Accounts Payable Clerk position is part of an ongoing recruitment drive across...
- ...schedules, and complete bank reconciliations to ensure a smooth monthly closing process. Leadership: Directly oversee and mentor the Debtors and Creditors teams, driving accountability and high performance within the finance department. Audit & Compliance: Act as a...
R 30,000 - 40,000 per month
...compliant Assist with finance-related projects and operational improvements Supervise finance administration staff, including debtors and creditors teams Drive accountability, process adherence, and team performance Provide financial and operational support...R 20,000 per month
...Senior Credit Controller . This position is ideally suited to a candidate with strong credit control experience managing a large debtor's book, excellent communication skills, and the ability to effectively recover outstanding debt while maintaining professional...R 240,000 pa
...qualification would be advantageous. Must have 5+ years of experience in credit control, preferably with exposure to high-value debtor books. SAP or OMNI experience would be advantageous. Must have strong Microsoft Office skills. Must have excellent numerical...- ...s internal financial operations. The successful candidate will be responsible for maintaining accurate financial records, managing debtors and creditors, preparing management reports, supporting budgeting processes, and ensuring compliance with accounting and tax regulations...
- ...Responsibilities Full accounting function and monthly financial reporting Preparation of Profit & Loss and Balance Sheet Debtors and creditors age analysis and reconciliations Cashflow management and financial controls VAT submissions and statutory reporting...
- ...analyses and provide associated sales of value-added finance and insurance products. Manage and maintain the finance and insurance debtor’s book and effectively manage the applicable administration and other related processes. Provide specialized need analysis &...
- ...with VAT, PAYE and provisional tax submissions to SARS Provide ad hoc financial analysis to support business decisions Monitor debtors' age analysis and follow up on overdue accounts Prepare monthly management accounts and supporting schedules Reconcile bank...
- ...the fixed asset register and process monthly depreciation Process payment runs and resolve supplier queries timeously Monitor debtors' age analysis and follow up on overdue accounts Prepare monthly management accounts and supporting schedules Maintain...
- ...fixed asset register and process monthly depreciation Support the year-end audit by preparing requested working papers Monitor debtors' age analysis and follow up on overdue accounts Minimum Requirements ~ Ability to meet tight reporting deadlines under...
- ...claims against company policy and approval limits Capture supplier invoices, journals and bank transactions accurately Monitor debtors' age analysis and follow up on overdue accounts Assist with budget preparation and quarterly re-forecasting cycles Implement...
- ...financial analysis to support business decisions Reconcile bank accounts, supplier statements and intercompany loans Monitor debtors' age analysis and follow up on overdue accounts Compile cash-flow forecasts and variance commentary for management Assist with...
- ...accounting records and address all anomalies with senior line management. Manage supplier and customer relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify opportunities to minimize cost and increase revenue. Manage the...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Debtors Clerk. Be the first to apply!

