Who we are We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets. Our dedication to...
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 property management firm in Johannesburg is seeking a Debtors Administrator with strong experience in the retail property sector. The ideal candidate will have a minimum of 5 years’ experience, advanced Excel skills, and proficiency in MDA Property System, managing tenant accounts efficiently and ensuring timely debt collection. This role offers a dynamic work environment within a fast-paced...
Main Purpose of job - 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...
My client is seeking an Accountant (Debtors) to join their company. 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...
Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting system. - Invoicing & Statements -...
A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...
About the role To support the finance department with basic accounts receivable (debtors) administration while gaining practical workplace exposure. Responsibilities - Assist with capturing customer invoices and related documentation. - File and maintain debtor records. - Support basic debtor reconciliations under supervision. - Assist with tracking outstanding invoices and statements. -...
Minimum Requirements - Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry - Evolve Dealer Management System literacy advantageous - Must be able to work in a Corporate Dealer Group environment - Must have contactable references Salary Structure - Basic Salary of R16 000 based on experience #J-18808-Ljbffr
A leading South African recruitment firm is seeking an experienced professional for the full debtors function. Responsibilities include managing customer accounts, performing monthly reconciliations, and maintaining debtors within company targets. Candidates must have at least 3 years of debtors control and accounting experience, along with proficiency in fully computerized debtors or inventory...
A fast-growing pharmaceutical company in Johannesburg is seeking an Accountant (Debtors) to manage debt collection and payment processing. The ideal candidate will have a Bachelor of Commerce degree, 3–4 years of experience, and strong skills in communication and problem-solving. This role offers a dynamic working environment with opportunities for career growth. If you're a proactive...
Debtors & Creditors Clerk / Accounts Administrator Job Openings Debtors & Creditors Clerk / Accounts Administrator About the job Debtors & Creditors Clerk / Accounts Administrator Our client a well established Privately Owned Panelshop is seeking the services of an experienced and dynamic Debtors & Creditors Clerk for the Roodepoort area. The successful candidate will have 3 years experience...
To assist in the collection of outstanding debtors, update customer credit, identification of outstanding amounts and reasons and resolution of queries. To allocate payments and follow up on all outstanding remittances. To notify departmental managers of debtor’s queries and to follow up to ensure that all queries are resolved within agreed time limits. Skills and Experience (Minimum...
A recruitment agency is seeking a Junior Finance Administrator to support day-to-day financial administration. This role involves managing creditors and debtors functions, with responsibilities including processing invoices and maintaining financial records. The ideal candidate will have Grade 12 education and previous experience in finance, with a strong emphasis on attention to detail and...
Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...
A recruitment firm is seeking an experienced Debtors & Creditors Clerk for a well-established panel shop in Roodepoort. The ideal candidate will have at least 3 years of experience in a similar role, excellent customer focus, and proficiency in Quickbooks and MS Excel. Attention to detail and the ability to work under pressure are essential in this fast-paced environment. Additional skills in...
A leading finance company located in Randburg, South Africa, is seeking an experienced Accounts Receivable professional. The ideal candidate will manage debtors, prepare accurate invoices, and follow up on overdue accounts while ensuring compliance with finance policies. A Matric certificate and relevant accounting qualification are required, along with 1–3 years of experience in a similar role....
We’re Hiring: Accountant (Debtors) Location: Johannesburg Shanur Healthcare is one of South Africa’s fastest-growing pharmaceutical companies, driven by innovation, excellence, and a commitment to improving lives. We are looking for a detail-oriented and proactive Accountant (Debtors) to join our Finance Department. If you have strong communication skills, a passion for problem-solving, and...
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...
Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...