Debtors Clerk - Johannesburg - Staff Connection

This is a full-time role for a Debtors Clerk based in the Johannesburg Metropolitan Area. · ...

We require a detail-driven professional with strong follow-up skills and a service-focused mindset in Robertville, Roodepoort. · Sage Evolution experience (non-negotiable) · Minimum 5 years' debtors experience · ...

· Introduction · Company Profile · A leading independent, co-educational school in South Africa invites applications for the position of Debtors Clerk. This key financial administration role within the Finance Department focuses on managing debtor accounts, ensuring efficient co ...

We are looking for a sharp debtors clerk to join our client's finance team. · ...

We're looking for a sharp detail-focused Debtors Clerk to join our client's finance team.This role manages the full debtor cycle — from collections and account monitoring to billing and reporting — while maintaining a professional service-driven approach. · ...

We are looking for a Debtors Clerk to manage the full accounts receivable function. · Manage the full debtors / accounts receivable cycle · Raise and process invoices accurately and timeously · ...

We're looking for a sharp, proactive Debtors Clerk who thrives in a fast-paced environment, · manages credit control with confidence, and enjoys assisting with light marketing tasks. · Takes ownership of the full debtors function while adding value beyond the numbers. · Manages c ...

Our client in the Grain and Oilseed Milling industry is currently looking for a Debtors Clerk. · ...

Recruiter: · Fusion Personnel · Job Ref: · JHB005919/Maris · Date posted: · Friday, February 27, 2026 · Location: · Johannesburg, South Africa · Salary: · 20000 Monthly · SUMMARY: · Debtors Clerk Required For a Company Based In Sandton. · POSITION INFO: · Requirements: · Matric · ...

++The role of Debtors Clerk entails strong debtors management skills. · +Pastel proficient · Excel advanced · ...

An established and fast-growing organisation in the direct selling industry is seeking a detail-oriented and proactive Debtors Clerk. · ...

Manage and maintain debtor accounts by ensuring timely collections, resolving account queries, reconciling accounts, and supporting the overall financial health of the business. · ...

Recruiter: · Network Recruitment · Job Ref: · NPr003346/Lerat · Date posted: · Tuesday, February 24, 2026 · Location: · Johannesburg, South Africa · SUMMARY: · We are seeking a dedicated and detail-oriented Debtors Clerk to join our finance department. The ideal candidate will ha ...

Ensuring timely processing and accurate accounting. · ...

The Debtors Clerk will be responsible for collecting outstanding accounts within the credit period. · ...

This is a Debtors Clerk role responsible for managing customer accounts and performing various tasks related to debt collection. · ...

· Introduction · Full function debtors clerk required for production/manufacturing environment with strong Excel skills for reconciliations and a good understanding of the VAT implications on sales invoices · Duties & Responsibilities · * Invoicing · * Reconciliations of debtors ...

· Introduction · Our client in the Media | Broadcasitng sector is looking for Debtors Clerk to join the team in Parktown.  · Industry: Media | Broadcasting experience.  · Duties & Responsibilities · Manage the Debtors' Ledger and accounts receivable. · Process invoices / credit ...

· Reference: NPr003346-Lerat-1 · We are seeking a dedicated and detail-oriented Debtors Clerk to join our finance department. The ideal candidate will have a Diploma in Accounting or Finance and between three to five years' experience in a debtors/accounts receivable role. The s ...

Company Description · Spectank is a leader in kitchen cleaning systems and the manufacturing of SABS-approved chemicals and disinfectants for the food industry. Established in 1991 and franchised across Southern Africa with licensing in 46 countries, Spectank has a well-establish ...

We are seeking a detail-oriented and proactive Debtors Clerk to manage the debtors function across a group of four companies in the passenger transport sector. · Work closely with the Sales Team to ensure all completed trips are invoiced accurately and timely. · ...