Debtors Admin Clerk jobs in Kempton Park

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...

SUMMARY: Introduction A well-established FMCG company based in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections. This role requires strong organizational skills, attention to detail, and effective communication with both internal...

Introduction A well-established FMCG company based in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections. This role requires strong organizational skills, attention to detail, and effective communication with both internal and...

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: -...

MAIN JOB FUNCTION: - Ensure collection of all debtors happens within relevant parameters - Follow up with debtors on payments - Ensure all invoices are paid timeously - Follow up on queries - Attend department meeting weekly to give feedback on age analysis - Escalate any account problems to relevant department Managers - Accurately monitor all outstanding funds and follow up - Receipting -...

Work as an Admin clerk at CITY OF EKURHULENI METROPOLITAN MUNICIPALITY in Kempton Park. This position involves a variety of administrative tasks, including: - Data entry and management - Organizing files and documents - Assisting with office communications - Supporting other departments as needed The role is essential for ensuring smooth operations within the municipality. Ideal candidates...

About the Role:Key Responsibilities:Manage and maintain Rent-to-Own debtor accountsProcess invoices and payments related to RTO contractsMonitor accounts for overdue payments and follow up with clientsReconcile debtor accounts regularlyEnsure accurate records of all transactionsAdminister vehicle insurance for fleet, including new policy activations, renewals, and claimsMaintain insurance...

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 - ·...

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...

Gauteng, Edenvale- up to 20k A company based in Edenvale is seeking to employ a Debtors Clerk with Manufacturing experience. Responsibilities: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising with customers on cash collections - Accurate...

A recruitment agency is looking for an experienced Debtors Clerk in Jet Park, Boksburg. The ideal candidate will have at least 5 years of experience and proficiency in Pastel Partner as well as Excel. Responsibilities include invoicing, assisting clients, managing debt collections, and general office administration. This role requires strong attention to detail and the ability to work...

A recruitment agency is seeking a Debtors Clerk to provide clerical and administrative support for customer accounts in Johannesburg. Candidates must have 2–3 years of relevant experience and strong attention to detail. The role includes responsibilities such as data capturing, managing credit applications, and maintaining financial records. This is a fixed-term contract aimed exclusively at...

A reputable recruitment agency is seeking a Finance Administrator / Debtors and Creditors Clerk for a well-established franchise dealership in Midrand. The successful candidate will assist the accountant with organizing finance department documentation and maintaining financial records. Candidates must have a minimum of 3 years of relevant experience in the motor industry, along with experience...

Job Purpose:To supervise the Creditors and Debtors sections in Financial Accounting.To ensure the timeous payment of suppliers by “stretching supplier payment terms”without hampering the supply of materials and services. To ensure the creation ofapproved vendors in the system.To be responsible for valid, accurate and complete recording of expenses emanating from SAAT creditors.Principal...

SUMMARY We are seeking a detail-oriented Debtors Clerk to manage accounts receivable, ensure timely collections, and maintain accurate financial records within our finance team. POSITION INFO Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances – if any - Attend to email...

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...

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 -...

Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...

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...

SUMMARY Debtors Clerk - Pastel Area: Jet Park - Boksburg POSITION INFO Functions & Experience - Invoicing & Quotations - Loading of orders on Pastel Partner - Assisting clients - Assisting with Debt collection - General office admin - P.A. for the Production Manager - Minimum 5 years Debtors experience Key Skills - Computer literacy: Pastel Partner & Ecel proficient - Attention to detail -...