Jobs 1 to 10 of 20
Pillango Placements
Johannesburg
This role is responsible for maintaining accurate customer accounts, collecting outstanding payments in line with targets, and ensuring correct payment allocations.Roles and ResponsibilitiesFull Debtors’ function from start to end.Credit cont...
Jobplacements.com 24 hours ago
Sponsored Job
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 2 to 3 years experience as a Debtors Clerk within the Motor IndustryKeyloop Dealer Management System literacy advantageousMust be able to work in a Corporate Dealer Group environmentMust have contactable...
Jobplacements.com 24 hours ago
Sponsored Job
Bright Search Recruitment (Pty) Ltd
Fourways
Education: Grade 12 (Matric) with a qualification in Finance or Accounting.�??Experience: A minimum of 2 years of experience in a Debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment...
Jobplacements.com 2 days ago
Sponsored Job
Bright Search Recruitment (Pty) Ltd
Johannesburg
Key Responsibilities:Maintain and manage the Debtors’ ledger for office automation clients.Ensure timely collection of outstanding payments and follow up on overdue accounts.Reconcile accounts and ensure accurate billing.Generate and se...
Jobplacements.com 2 days ago
Sponsored Job
Pillango Placements
Johannesburg
This role is responsible for maintaining accurate customer accounts, collecting outstanding payments in line with targets, and ensuring correct payment allocations.Roles and ResponsibilitiesFull Debtors’ function from start to end.Credit cont...
Jobplacements.com 24 hours ago
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 2 to 3 years experience as a Debtors Clerk within the Motor IndustryKeyloop Dealer Management System literacy advantageousMust be able to work in a Corporate Dealer Group environmentMust have contactable...
Jobplacements.com 24 hours ago
Bright Search Recruitment (Pty) Ltd
Fourways
Education: Grade 12 (Matric) with a qualification in Finance or Accounting.�??Experience: A minimum of 2 years of experience in a Debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment...
Jobplacements.com 2 days ago
Bright Search Recruitment (Pty) Ltd
Johannesburg
Key Responsibilities:Maintain and manage the Debtors’ ledger for office automation clients.Ensure timely collection of outstanding payments and follow up on overdue accounts.Reconcile accounts and ensure accurate billing.Generate and se...
Jobplacements.com 2 days ago
Gap Consulting
Johannesburg
Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accountin...
Jobplacements.com 2 days ago
Network Recruitment
Johannesburg
This leading industrial group in South Africa spans multiple sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong footprint in South Africa, the United Kingdom, and the United States, the company has grown ...
Jobplacements.com 7 days ago
Michelle Taylor Recruitment
Johannesburg
Small but busy company situated in Houghton seeking an Accounts Assistant / Invoicing Clerk, someone with a good understanding of Accounts, Debtors, Creditors, Invoicing, etc.
Advanced Excel skills - willing to go through an assessment.
Own vehicle.
Strong atten...
Jobplacements.com 10 days ago
Network Recruitment
Johannesburg
As a Debtors Clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information.Maintain up-to-date and ...
Jobplacements.com 11 days ago
Network Recruitment
Johannesburg
As a Debtors Clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information.Maintain up-to-date and ...
Jobplacements.com 12 days ago
Green Marble Recruitment Consultants
Alberton
Minimum requirements:Relevant tertiary qualification.Minimum 2 years’ Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Off...
Jobplacements.com 13 days ago
