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Debtors Clerk jobs in United States

Debtors Clerk based in Muizenberg, Cape Town

O'Brien Recruitment

Cape Town
On-site
ZAR 250,000 - 350,000
30+ days ago
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Debtors Clerk

Route Management

Johannesburg
On-site
ZAR 50,000 - 200,000
30+ days ago

Debtors Clerk

GAP Consulting

George
On-site
ZAR 50,000 - 200,000
30+ days ago

Debtors Clerk

Cre8work!

Gauteng
On-site
ZAR 50,000 - 200,000
30+ days ago

Debtors Clerk (Accountants Recieveable)

The Employment Channel

Durban
On-site
ZAR 180,000 - 250,000
30+ days ago
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Entry-Level Admin Clerk — Stock & Invoices, Training Provided

Scholtz Partners International

Durban
On-site
ZAR 200,000 - 300,000
Yesterday
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Part-Time Farm Admin & Data Clerk

Pronel Personnel

Howick
On-site
ZAR 200,000 - 300,000
Yesterday
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Admin Clerk

Pronel Personnel

Howick
On-site
ZAR 200,000 - 300,000
Yesterday
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Billing Clerk Inland Region

Tsebo Solutions Group

Johannesburg
On-site
ZAR 50,000 - 200,000
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Excel-Savvy Admin Clerk: Data Entry & On-Site Support

Swiss Build

Durban
On-site
ZAR 200,000 - 300,000
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Excel-Savvy Admin Clerk | Data Entry & Fast-Paced Support

Swiss Build

Durban
On-site
ZAR 200,000 - 300,000
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Clerk Buyer at PnP

Pick n Pay

Johannesburg
On-site
ZAR 50,000 - 200,000
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Receptionist & Admin Clerk: Front Desk & Admin Support

Chainlink Recruitment

Cape Town
On-site
ZAR 50,000 - 200,000
Yesterday
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Receptionist / Admin Clerk

Chainlink Recruitment

Cape Town
On-site
ZAR 50,000 - 200,000
Yesterday
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Accounts Payable Clerk — On-Site Temp (Sage & Excel)

Supertemp

Wes-Kaap
On-site
ZAR 200,000 - 300,000
Yesterday
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accounts payable clerk

Supertemp

Wes-Kaap
On-site
ZAR 200,000 - 300,000
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Claims & Intake Clerk – Global Health Ops

Cigna

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On-site
ZAR 200,000 - 300,000
2 days ago
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General Clerk Associate Representative

Cigna

Kempton Park
On-site
ZAR 200,000 - 300,000
2 days ago
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Creditors & Debtors Clerk

ARCS

Centurion
On-site
ZAR 50,000 - 200,000
7 days ago
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Invoicing & Control Clerk - Klapmuts, Cape Town - R15 000 to R17 000 CTC

The Legends Agency

Klapmuts
On-site
ZAR 50,000 - 200,000
3 days ago
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Junior Cash Processor & Learnership (12mo) – Banking

SBV South Africa

Pretoria
On-site
ZAR 200,000 - 300,000
Yesterday
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Junior Cash Processor Learnership - Disabled Youth

SBV South Africa

Mbombela
On-site
ZAR 200,000 - 300,000
Yesterday
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Debtors Clerk - Finance Department

Frontierco

George
On-site
ZAR 50,000 - 200,000
7 days ago
Be an early applicant

Creditors & Debtors Clerk - Stock & Pastel Specialist

ARCS

Centurion
On-site
ZAR 50,000 - 200,000
7 days ago
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Claims Confirmation & Compliance Clerk

Mediclinic Group

Fraserburg
On-site
ZAR 200,000 - 300,000
3 days ago
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Debtors Clerk based in Muizenberg, Cape Town
O'Brien Recruitment
Cape Town
On-site
ZAR 250 000 - 350 000
Full time
30+ days ago

Job summary

A recruitment agency is seeking an experienced Debtors Clerk in Cape Town. You will manage debtor accounts with accuracy, process invoices, and follow up on collections. The ideal candidate has Matric, at least 3 years of experience, and strong Excel skills. A qualification in Accounting is a plus. This role offers an opportunity to thrive in a collaborative environment.

Qualifications

  • Matric / Grade 12 is essential.
  • A qualification in Accounting or Finance is advantageous.
  • Minimum 3 years’ experience in Debtors.

Responsibilities

  • Process daily invoices from sales orders accurately.
  • Reconcile debtor accounts and ensure correct allocations.
  • Drive collections and follow up on outstanding accounts.
  • Prepare and send out monthly statements and reports.
  • Load invoices and track payments via client portals.
  • Assist with audits and general debtor administration.

Skills

Strong Microsoft Excel skills
Communication skills
Organisational skills

Education

Matric / Grade 12
Qualification in Accounting or Finance

Tools

Odoo Accounting
Job description

Are you a detail-driven finance professional with a knack for keeping accounts in perfect order? Our client in Muizenberg is looking for an experienced Debtors Clerk to join their Admin Department and take ownership of ensuring accurate, timely, and efficient debtor account management.

What you’ll be doing:
  • Process daily invoices from sales orders and despatch notes with absolute accuracy
  • Reconcile debtor accounts and ensure correct allocations of receipts
  • Drive collections and follow up on outstanding accounts
  • Prepare and send out monthly statements and reports
  • Load invoices and track payments via various client portals
  • Assist with audits, credit applications, and general debtor administration
What you’ll need:
  • Matric / Grade 12 (essential)
  • A qualification in Accounting or Finance (advantageous)
  • Minimum 3 years’ experience in a Debtors
  • Strong Microsoft Excel and general MS Office skills
  • Experience on Odoo Accounting would be an advantage
  • Excellent organisational and time management skills
  • Strong communication skills and a professional, customer-focused approach
You’ll thrive in this role if you:
  • Have a passion for accuracy and getting the numbers right
  • Enjoy solving problems and working collaboratively across departments
  • Can work under pressure and meet tight deadlines
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* 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.

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