53 Debtors Clerk Jobs in Kempton Park
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Debtors Clerk TalentLink - Kempton Park Reconcile customer accounts and resolve invoice queries Assist with general admin, filing, and departmental support Allocate deposits and manage invoice submissions 2–5 years’ experience as a Debtors Clerk... 22 days ago
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Debtors Clerk From 0 to 0 (Ctc) - Monthly NexChapter Recruitment (Pty) Ltd - Kempton Park, South Africa, Kempton Park, South Africa Review credit applications and confirm required documents are submitted Reconcile customer accounts and resolve invoice queries Monitor COD accounts and release stock only once payment reflects Minimum... From 0 to 0 (Ctc) - Monthly 23 days ago
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Debtors Clerk Dante Personnel - Midrand Proven experience in debt collection (able to step into the role immediately without training) Intermediate Excel skills 2 days ago
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Debtors Clerk Dante Personnel - Midrand Consultant: Thandekile Shabangu - Dante Personnel Pretoria Silver Lakes Minimum requirements: 3 days ago
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Debtors Clerk (Hychem company) MANCOSA PTY LTD - 1685 Johannesburg, South Africa • Extract and review an age analysis of all overdue accounts. Inform customers of outstanding • Perform reconciliations and provide support on 30-day client accounts. • Report any missing picking slips... 6 days ago
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Debtors Clerk HR Genie - Clayville Manage and oversee the debt collection process efficiently and effectively. - Utilize Excel for data analysis, reporting, and tracking debtors' accounts. - Work with SAP to maintain and update debtors'... 6 days ago
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Junior Debtors & Creditors Clerk Hominum Management Solutions - Johannesburg If you meet the above requirements, please send your CV and expected monthly salary to Recruiting on behalf of our client 3 days ago
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Senior Debtors Clerk ITRS - Parktown, Johannesburg Ward 87, Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa NQF Level 7: Degree in Finance or a related field Minimum 3 to 4 years’ experience 12 days ago
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Debtors Clerk Network Recruitment - Johannesburg Completed National Diploma or Certificate is required Completed BCom Degree would be beneficial Confirming client accounts Qualifications: 300000 Annually 3 days ago
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Debtors Clerk Performability - Johannesburg Investigate overdue accounts (30/60/90 days) Process credit notes and COD invoices Background in FMCG or high-volume environments Perform routine bookkeeping and interest calculations R15 000 to R20 000 CTC 6 days ago
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