Job Title Debtors Supervisor MID578 Location: City Deep, Johannesburg Responsibilities - Manage and Monitor all aspects of the Debtors Department - Manage debtors book - Capture EFT payments from the bank statements & close off related invoices on SAP - Vet new account applications & apply for cover from CGIC - Ensure effective credit control, timely debt collection and accurate debtors...
A leading asset finance administration firm is seeking a full-time Junior Debtors Clerk in Pretoria. As a key member of the accounting department, you will handle tasks such as bank transaction capturing, reconciliations, and client queries. The role requires proficiency in English and Afrikaans, with no prior work experience necessary. Compensation is competitive, ranging from R15 000 to R17 000...
A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
A dental supply company is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. The ideal candidate should have Matric / Grade 12 with 2–4 years' experience in invoicing and proficiency in SAGE, Pastel, or SAP. Responsibilities include generating invoices, verifying billing accuracy, and following up on outstanding debtors. The...
A financial services company in Centurion is looking for a CREDIT SPECIALIST to maintain debtors books through accurate invoicing and allocation of payments. Applicants must have a relevant financial qualification, at least 5 years of debtors experience, and excellent analytical and communication skills. This role involves monitoring invoices, preparing debtor reports, and handling collections. A...
A pharmaceutical company is seeking a Junior Group Debtors Clerk for their office in Pretoria. The role involves ensuring payment allocation and reconciliation, collecting payments for unpaid accounts, and resolving queries. Candidates should hold a financial qualification and have great computer literacy. No experience is necessary, as training will be provided. This is an exciting opportunity...
A recruitment agency in Johannesburg is seeking a Debt Collection Manager to oversee the debtors' ledger and ensure timely collection of debts. This role involves implementing debt collection strategies, processing payments, and providing excellent customer service. The ideal candidate should have a Bachelor's degree in Finance or Business Administration and 3-4 years of experience in debt...
Description/Synopsis A fast-growing pharmaceutical group is seeking a detail-oriented Debtors Accountant to join their Finance team. This role is ideal for a professional with strong communication skills, a problem-solving mindset, and the ability to manage debtor accounts with accuracy and professionalism in a dynamic environment. Minimum Requirements - BCom degree in Finance, Business...
A financial services company in South Africa is seeking a skilled individual to manage the F&I debtors book and assist with creditors processes. Responsibilities include distributing client statements, monitoring banking activities, and ensuring timely collections. Candidates must possess a B.Com in Accounting and have at least 5 years of relevant experience. Strong proficiency in Microsoft...
A well-established property management company is looking for a Financial Controller to manage debtors and oversee financial transactions. The ideal candidate will handle administrative tasks related to debt collection, maintain customer invoices, and respond to tenant queries. Applicants should have experience in debtors' processing and strong communication skills. This role is located in...
A well-established FMCG company in Kempton Park is looking for a Debtors Clerk to manage customer accounts and ensure accurate processing of credit notes. The ideal candidate has 3-5 years' experience in a similar role, with strong numerical and analytical skills. Responsibilities include maintaining accurate debtor accounts, resolving discrepancies, and ensuring timely collections. Proficiency...
A growing company in Pretoria is looking for a detail-oriented Debtors & Creditors Clerk for a part-time role of ±20 hours per week. Responsibilities include managing invoices and payments, ensuring accuracy, and supporting administrative functions. The role offers potential to transition into full-time as the business expands. Ideal candidates will have a strong understanding of financial...
Responsibilities - 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 - 3-to-5-year...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...
Listing reference: medip_001618 Listing status: Online Apply by: 21 January 2026 Position summary Industry: Pharmaceutical Sector Contract: Fixed Term Contract Remuneration: Stipend and Transport Allowance EE position: Yes Introduction An exciting career opportunity exists at Medipost Holdings for a Junior Group Debtors Clerk (YES Program) . The successful individual will be based in ,...
A recruitment agency in Johannesburg is seeking a Debtors Supervisor who will manage the Debtors Department. Key responsibilities include overseeing the debtors book, processing EFT payments on SAP, and ensuring timely debt collection. Candidates must possess a National Senior Certificate and bring 3-5 years of experience in a high book value setting. Strong communication skills and proficiency...
A reputable financial services firm in Pretoria seeks an experienced accounts professional to handle debtors age analysis and manage queries. The successful candidate must possess a Grade 12 with Accounting, along with 3-5 years of accounting and FMCG experience. Proficiency in Excel and Sage Evolution or Business Central is essential. The position demands reliable commuting and willingness to...
Overview Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The role...
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...
You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients. Key Performance Areas...