Creditors Clerk jobs in South Africa
Administrative Clerk & Office Operations Specialist
Wave Global
Urgent Temp Debtors Clerk – Month-End Coverage
O'Brien Recruitment
Discover more opportunities than anywhere else. Find more jobs nowAutomotive Warranty Clerk - Costing & Customer Service
Bonafide Human Capital
Connect with headhunters to apply for similar jobsRaisebore Site Clerk - Der Brochen Site
REDPATH MINING
Recruitment Support Administrator/Clerk
Medical Resources Group (Pty) Ltd
Candidate Attorney: Articles Clerk (Bilingual, Driver's License)
Dante Personnel
Cashbook Clerk | Reconciliation & Payments Specialist
TWK Agri
Finance Clerk: Invoicing, Reconciliations & Month-End
TWK Agri
Stock Administrator / Accounts Clerk
On Line Personnel
Debtors Clerk - Retail Head Office
Service Solutions Staffing
Receiving & Inventory Clerk (GRN)
The Building Company
Night-Shift Invoicing Clerk – Pastel Expert
Howland Recruiting
Night Shift Invoice Clerk, Maitland
Howland Recruiting
Retail Inventory Clerk: Stock Control & Accuracy
Tailormade Solution
Temp Debtors Clerk
Job summary
A recruitment agency is seeking an experienced Debtors Clerk to provide urgent temporary cover in Cape Town until the end of January. The individual should have at least three years of experience in a Debtors environment and strong computer skills, particularly in MS Excel and Word. Responsibilities include capturing daily transactions, processing claims, and managing customer queries. Immediate start is required to support month-end and year-end processes.
Qualifications
- Minimum 3 years' experience in a Debtors environment.
- Experience dealing with export debtors is advantageous.
- Meticulous, organised, and able to work under pressure.
Responsibilities
- Capture daily banking transactions.
- Process claims and monitor/control credit notes.
- Prepare documentation to unblock customer accounts.
- Invoice, print and post all local and export invoices.
- Handle customer queries professionally.
- Follow up on outstanding customer payments.
- Liaise with Stores, Procurement and Sales teams.
- Maintain accuracy across all debtor activities.
- Manage and maintain effective filing systems.
Skills
Education
Tools
Debtors Clerk (TEMP – URGENT COVER UNTIL END JANUARY)
Location: Cape Town
Start Date: Immediately
Duration: Until 31 January
Application Email: levoshca@obr.co.za
Our client requires the urgent assistance of an experienced Debtors Clerk to provide temporary cover during Month-End and Year-End processes. The permanent Debtors Clerk joins on 1 February, therefore reliable support is needed as soon as possible until the end of January.
This role is ideal for someone who can step in quickly, manage high volumes accurately, and maintain strong communication with both internal teams and external customers.
- Capture daily banking transactions
- Process claims and monitor/control credit notes
- Prepare documentation required to unblock customer accounts
- Invoice, print and post all local and export invoices
- Handle customer queries professionally and efficiently
- Follow up on outstanding customer payments
- Liaise with Stores, Procurement and Sales teams
- Maintain accuracy across all debtor activities
- Manage and maintain effective filing systems
- Grade 12 with Mathematics and Accounting
- Minimum 3 years\' experience in a Debtors environment
- Strong computer literacy, particularly MS Excel & MS Word
- Experience dealing with export debtors (advantageous)
- Strong communication and telephone skills
- High accuracy, excellent numeric and analytical ability
- Meticulous, organised and able to work under pressure
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.