Debtors Clerk-Jobs in Südafrika
Debtors Clerk based in Muizenberg, Cape Town
O'Brien Recruitment
Debtors Clerk (Accountants Recieveable)
The Employment Channel
Entdecke mehr Stellenangebote als bei herkömmlichen Stellenportalen. Jetzt mehr Stellenangebote entdeckenEntry-Level Admin Clerk — Stock & Invoices, Training Provided
Scholtz Partners International
Part-Time Farm Admin & Data Clerk
Pronel Personnel
Admin Clerk
Pronel Personnel
Vernetze dich mit Headhuntern um dich auf ähnliche Jobs zu bewerbenBilling Clerk Inland Region
Tsebo Solutions Group
Excel-Savvy Admin Clerk: Data Entry & On-Site Support
Swiss Build
Excel-Savvy Admin Clerk | Data Entry & Fast-Paced Support
Swiss Build
Clerk Buyer at PnP
Pick n Pay
Receptionist & Admin Clerk: Front Desk & Admin Support
Chainlink Recruitment
Receptionist / Admin Clerk
Chainlink Recruitment
Accounts Payable Clerk — On-Site Temp (Sage & Excel)
Supertemp
accounts payable clerk
Supertemp
Claims & Intake Clerk – Global Health Ops
Cigna
General Clerk Associate Representative
Cigna
Creditors & Debtors Clerk
ARCS
Invoicing & Control Clerk - Klapmuts, Cape Town - R15 000 to R17 000 CTC
The Legends Agency
Junior Cash Processor & Learnership (12mo) – Banking
SBV South Africa
Junior Cash Processor Learnership - Disabled Youth
SBV South Africa
Debtors Clerk - Finance Department
Frontierco
Debtors Clerk based in Muizenberg, Cape Town
Zusammenfassung
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.
Qualifikationen
- Matric / Grade 12 is essential.
- A qualification in Accounting or Finance is advantageous.
- Minimum 3 years’ experience in Debtors.
Aufgaben
- 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.
Kenntnisse
Ausbildung
Tools
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.
- 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
- 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
- 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
* Der Gehaltsbenchmark wird auf Basis der Zielgehälter bei führenden Unternehmen in der jeweiligen Branche ermittelt und dient Premium-Nutzer:innen als Richtlinie zur Bewertung offener Positionen und als Orientierungshilfe bei Gehaltsverhandlungen. Der Gehaltsbenchmark wird nicht direkt vom Unternehmen angegeben. Er kann deutlich über bzw. unter diesem Wert liegen.