Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 26, 2026 Key Responsibilities Client Communication & Retention - Remind clients of their monthly debt payments - Contact clients with unpaid collections and arrange suitable resolutions - Manage retention transfer requests with proper documentation - Conduct follow-ups to ensure client engagement and...
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...
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: -...
An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...
Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...
Location: Denver, Johannesburg Contract Duration: 4 months We are a recruitment a Debtors Clerk to be based in Denver, Johannesburg. This role is available only to currently unemployed candidates who are available for the full contract period. Main Purpose of the Role To provide accurate and efficient clerical and administrative support relating to customer accounts, ensuring sound financial...
About the Firm - 31 years of proven experience - SAIPA Accredited Training Centre - Professional yet friendly working environment - Hands-on training and real client exposure 📌 Position: SAIPA Clerk ✔ Articles can be completed with us ✔ Position available immediately 🎓 Candidate Requirements We are looking for someone who: - Is studying BCom Accounting part-time, OR has completed a degree...
Job Opportunity: Debtors Clerk MID581 Location: Vaal Triangle (Vereeniging) Industry: Manufacturing A manufacturing company in Vereeniging is seeking a skilled Debtors Clerk to manage customer accounts and collections. Key Requirements: - Minimum 3 years’ experience in a Debtors role - SAP experience is essential - Knowledge of inventory/stock/material processes will be an...
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...
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 - ·...
SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...
Senior Clerk - Local Trade Debtors, Shared Services, Finance Listing reference: arcmt_000544 Listing status: Online Apply by: 6 June 2025 Position summary Job category: Accounting, Auditing Contract: Permanent Remuneration: Market Related EE position: Yes About our company Part of the worldwide ArcelorMittal group with an industrial presence in 27 countries, ArcelorMittal South Africa...
About the Firm 31 years of proven experience SAIPA Accredited Training Centre Professional yet friendly working environment Hands-on training and real client exposure ð Position: SAIPA Clerk â Articles can be completed with us â Position available immediately ð Candidate Requirements We are looking for someone who: Is studying BCom Accounting part-time , OR has completed a degree in Accounting...
1 x Debtors Creditors Clerk Strong Debt collecting skills Driven, strong personality able to take ownership of tasks Attention to detail & timeous task management crucial Computer Literate: Pastel Partner & MS Excel
Our client is a proudly South African, fast-growing manufacturing business known for quality, innovation, and strong family values. They are seeking a Debtors Clerk who will take responsibility for the full debtors and credit control process, manage age analyses, ensure timeous collections, and support the marketing team with invoicing, balances, and reporting. This role is perfect for someone...
Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...
Credit Controller / Wages Clerk Take Ownership of Credit and Payroll Functions in a Fast-Paced FMCG Environment Spartan, Kempton Park Johannesburg | R15,000 - R18,000 per month | 8:00-16:30 About Our Client Our client is a well-established player in the chemical manufacturing and supply industry, serving high-volume FMCG and retail customers. With a tight-knit team culture and a reputation for...
Role Purpose The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. Requirements QUALIFICATIONS - Matric Certificate/ Grade 12 Qualification (Essential). - Bookkeeping Short Course/ Diploma (Desirable). Experience - 1-2 years of billing and accounting experience. - Previous experience...
Datacentrix is seeking an experienced Debtors Clerk with plus 5 years' proven experience in a Debtors or Credit Control role. The ideal candidate must have CGIC experience and corporate exposure managing and collecting on a debtors book with a value in excess of R100 million. Strong experience in high-volume debt collection, reconciliations, and effective account management is essential. Based on...
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 expansive...