Debtors Clerk
CampusKey Student Living
We are looking for someone with talent, a sense of humour and a sparkling personality!
This is a fixed-term maternity leave cover position from October 2026 to January 2027.
Experience & Requirements
- Relevant financial diploma or degree;
- Experience in a hotel environment;
- Must have strong verbal and written communication skills in English and Afrikaans;
- Must have a car and valid driver’s license;
- Exceptional organizational and multitasking skills;
- Demonstrate integrity, dependability, responsibility, accountability, self-awareness, work ethic, and empathy;
- Passion and understanding for CampusKey vision and values;
- Excellent in computer skills (Microsoft Word, Outlook and Excel)
- Experience with Xero Accounting software and Dext acumen
- Debtors Management Experience
Critical Competencies for Success
This describes you:
- Enthusiastic;
- Customer-orientated;
- Hard working;
- Responsible;
- Born motivator and leader.
Do’er:
Credibility is earned at CampusKey through execution and getting things done. You are able to get into the details and deliver results under highest expectations on time and quality. Be ready to get hands-on with all aspects of the daily needs. The buck stops with you. Pragmatism and outcomes orientation are valued and lead to wins. Exceptional organizational and multitasking skills. You thrive in a fast-paced environment.
There is no room for “I” at CampusKey. Every role and individual is in the organization to serve We. Builds trust across the organization by being a good listener and inclusively soliciting input. You are open to new and innovative solutions. You must present well and communicate clearly and effectively to upper management and internal departments. You’re willing to adjust course when appropriate new ideas or objections are raised. You love working with people!
Duties & Responsibilities Include But Is Not Limited To
- Debtors management
- Execute debtors management policy
- Age debtors reporting and reconciliation
- Payment arrangements within policy
- Allocation and re-allocation of students
- Resolve account queries
- Prepare and submit deposit refunds
What do we offer you?
- An amazing work place to come to everyday where you will form part of a great team environment with lots of positive energy and vibe;
- The opportunity to work at a dynamic, young, national and fast growing company who sets the tone for the student accommodation hospitality industry;
- Access to our facilities including gym and regular cool events;
Are you in?
Great! Send us your resume and a short cover letter telling us why you were made for this role!
- ...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...
R 15,000 - 17,000 per month
DEBTORS & REVENUE ADMINISTRATOR | PRETORIA A luxury Hotel & Spa in Pretoria is looking for an experienced Debtors & Revenue Administrator to join their Finance team. Key responsibilities: Manage debtor accounts, credit control and collections Prepare invoices, statements...- ...We are seeking a highly organised and results-driven Debtors coordinator to coordinate client credit accounts, monitor outstanding debt, and support effective cash-flow management. The successful candidate will be responsible for evaluating client credit status, recommending...
- ...About the Role ~ The Debtors Controller will be responsible for the effective management of Accounts Receivable, including the collection of outstanding debts, reconciliation of customer accounts, processing of payments and credit notes, and responding to client queries...
- ...The Accounts Control Clerk will play a key role in ensuring the accuracy, completeness, and integrity of financial records. This position... ...Prepare supplier payment remittances Assist with debtors reconciliations Assist with control account reconciliations...
- Position Overview: The Store Keeper is responsible for the physical control, counting, management, and preparation of stock required for daily plant operations and collection routes. This includes receiving stock , maintaining accurate stock counts , managing...
- Minimum requirements: Must have completed BCom / BCompt Degree in Finance at a recognized South African university Must currently be studying towards a Hons Degree / Or have completed their Hons Degree in Finance Must be Fluent in Afrikaans and English Own ...
R 8,000 - 10,000 per month
A company in Pretoria East is looking for an energetic, neat and hardworking individual to join their team. Duties & Responsibilities Capturing and processing supplier invoices Matching invoices to orders and delivery notes Checking invoices for accuracy ...- ...Are you detail-oriented, organised and confident working with numbers? An opportunity is available for an Invoicing Clerk to join a finance team, ensuring accurate billing, efficient invoicing processes and reliable financial administration. The successful candidate...
- .... File all documents. Perform Bookkeeping support services. Capture all financial transactions. Clear suspense accounts. Record debtors and creditors. Process electronic banking transactions. Render a budget support service. Collect information from budget holders....
- Our client in the Safety Industry is looking to hire an Admin Clerk. Duties and Responsibilities Issuance of certifications • Receive applications for Certificates of Competence from the ports and agencies. • Liaise with the ports and agencies of any shortcomings...
- Job Description/Duties: ~ Basic logistics functions on a junior level. Minimum Requirements: Matric. Own reliable transport. Studying towards a related degree.
- BMW Rosslyn Plant Ltd currently looking for permanent workers at our company to start immediately, this job opportunity is for unemployed people in South Africa. Note: This post is ONLY allowed for South African Citizen to apply, for Curriculum Vitae (CV) submission...
- ...established group of companies and contribute to the effective management of its financial operations. The Invoicing & Creditors Clerk will be responsible for managing customer invoicing, supplier accounts, creditors reconciliations and general accounts payable functions...
- ...position also provides guidance and support to Social Discount Clerks and assists with related sales, marketing and administrative duties... ...license (code B) At least 2 years’ related experience (e.g. debtors clerk, accounting, data capturing, etc.) Excellent writing,...
- ...We are looking for a Mid-Level Creditors Clerk to join our Finance team at PIMMS GROUP . The successful candidate will be responsible for managing the creditors function, ensuring accurate processing of supplier invoices, reconciliations, payments and resolving supplier...
- Job Description/Duties: Receiving incoming material, hardware shipments and products, handle loading and unloading, verifying quantities and quality, and unpacking units. Loading the Tax invoice with pricing and quantities onto the system Storing goods in designated...
- ...We are looking for a detail oriented and reliable Creditor Senior Clerk in the to join our Finance team. The successful candidate will play a key role in ensuring accurate processing of municipal accounts and maintaining effective financial management systems in line with...
R 18,000 - 30,000 per month
...A Storeman or Warehouse Clerk is the backbone of supply chain operations. They are responsible for overseeing the physical handling, accurate recording, and systematic storage of inventory. Their goal is to ensure stock enters and leaves the warehouse smoothly without...- We are looking for a customer centric individual to deliver excellent customer services to clients, ensuring processing of daily requests efficiently within agreed time standards. You will be working for a well-established company that is over 100 years old with strong...
- ...not just for our Customers, but for every member of our Group too. At DHL Supply Chain South Africa we’re looking for… Inventory Clerk - Zwavelpoort (Pretoria) Role Outline To accurately check all incoming and outgoing stock against documentation, identify any...
- Requirements & Qualifications ~ Grade 12 certificate. A post-matric qualification and relevant experience in administration will be an added advantage. Duties Provide administrative and logistical support to the Directorate: receive and register incoming and ...
R 199 per month
...Silverton General Ledger Clerk (Motor Dealership exp essential) Please note: Only applicants who worked as a General Ledger Clerk at a motor dealership will be contacted and shortlisted. All other industries will be unsuccessful. Do not apply if you have not worked at...- ...and procedures. The role contributes to maintaining a healthy debtors book while supporting sustainable business growth. This opportunity... ...collection forecasts in conjunction with the branch debtors clerks, and track actual collections against forecast. Identify and...
R 18,000 - 20,000 per month
...Debt Collection Clerk / Credit Controller Reference: MID701 Location: Pretoria, Gauteng Salary: R18,000 R20,000 per month... ...control experience . Proven experience managing a high-volume debtor's book . Advanced working knowledge of OMNI and/or SAP ....- ...PURPOSE We are seeking a reliable, detail-oriented Administration Clerk / Parts Shop Administrator to manage and support the full... ...invoices, GRNs, payments, and supplier documentation Manage debtors and creditors processes and assist with supplier payments Maintain...
- We are looking for a results-driven Debtors / Credit Controller with a minimum of 5 years’ experience to take ownership of the full accounts receivable function. This is a hands-on role for someone who is confident working independently, has an eye for detail, and isn...
- A well-established organisation based in Centurion is seeking a skilled and experienced Debtors Clerk to join their finance team. The ideal candidate will have at least 5 years’ experience in Debtors / Credit Control , with solid experience managing the full...
- ...the role: Must have a National Senior Certificate (Matric); An Accounting, Debtors or Creditors course or certificate is advantageous Minimum 3–4 years’ proven experience as a Debtors Clerk Must have strong Microsoft Excel skills Strong aptitude for numbers...
- Kindly apply if you meet the minimum requirements. Should you not here back from us within 2 weeks consider your application as unsuccessful.
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Debtors Clerk. Be the first to apply!
