A recruitment agency is looking for a detail-oriented Debtors Clerk to join their finance team in Paarl. The ideal candidate will have at least 3 years of experience in debt collection and excellent communication skills. Key responsibilities include managing collections, reconciling accounts, and maintaining financial records. This is an opportunity to work in a dynamic environment with strict...
Overview Join Our Finance Team. Are you a focused, detail-driven collections professional with experience in the healthcare sector? We’re looking for a Healthcare Collections Clerk who is confident working with GoodX, Medical Aids, and Xero, and who excels at maintaining accurate debtor accounts and ensuring timely collections. 40 - 60 accounts per day. If you thrive in a high-energy environment...
Join Our Finance Team Are you a focused, detail-driven collections professional with experience in the healthcare sector? We’re looking for a Healthcare Collections Clerk who is confident working with GoodX, Medical Aids, and Xero, and who excels at maintaining accurate debtor accounts and ensuring timely collections. 40 - 60 accounts per day If you thrive in a high-energy environment and want...
A client in the FMCG industry is looking for a Debtors Clerk in East London, South Africa. The role involves managing customer accounts and ensuring timely collection of debts. Candidates should have a Grade 12 qualification and preferably 2-3 years of experience in a debtor's department. Proficiency in MS Office and ERP systems is advantageous. Strong organizational, communication, and...
The Collection Clerk/Assistant plays a vital role in the daily operations of the Dispatch and Collection Department. This position is responsible for the accurate collection, handling, and dispatch of goods for customer deliveries and inter-branch transfers. Key responsibilities include operating a forklift, loading and offloading goods, verifying stock, and ensuring that all collections and...
A dynamic finance company in Durban is seeking an experienced Debtors Clerk to manage debtor accounts and ensure timely collections. The ideal candidate will have 1 to 3 years of experience, preferably in the automotive parts industry, and possess strong skills in invoicing and credit control. This role involves maintaining positive customer relationships and working in a fast-paced environment....
An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...
A reputable company in water solutions is seeking a TEMP DEBTORS CLERK to assist with branch administration in Cape Town. The role involves managing debtors, handling queries, and ensuring proper documentation and communication with customers. Applicants should have a completed National Senior Certificate, at least two years of similar experience, and proficiency in MS Word and Excel. Syspro...
A retail company in Centurion is seeking a dedicated individual to manage daily account sales and oversee cashbook controls. Responsibilities include debt collection, monitoring accounts, and ensuring accurate application processes. Candidates should have a Grade 12 qualification and at least 4 years of relevant experience. The role offers the opportunity to uphold and promote the company's...
A finance-focused company in Gqeberha, South Africa is seeking a Debtors Clerk to manage debtor accounts, ensuring precise invoicing and adherence to financial regulations. The candidate should have a minimum of 3 years experience in similar roles, preferably in the logistics industry. They'll handle billing discrepancies, maintain strong client relationships, and collaborate with the accounts...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 26, 2026 Key Responsibilities Client Communication & Retention - Remind clients of their monthly debt payments - Contact clients with unpaid collections and arrange suitable resolutions - Manage retention transfer requests with proper documentation - Conduct follow-ups to ensure client engagement and...
A wholesaler in the Winelands is looking for a detail-oriented and reliable Debtors Clerk to join their finance team. The successful candidate will manage the end-to-end collections process, reconcile accounts, and handle customer queries. A minimum of three years' experience as a Debtors Clerk, with solid knowledge of debtors processes, is required. Proficiency in Pastel Evolution and excellent...
A financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...
A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...
A reputable financial services company is seeking an Inbound Collections Clerk in Durban. This role involves managing incoming calls related to overdue accounts, requiring strong adherence to U.S. compliance standards. Candidates should possess excellent communication skills, 1+ years of experience in a U.S. collections environment, and a customer-first mindset. This position demands a proactive...
A financial services company in Centurion is seeking a dedicated Billing Clerk responsible for managing billing processes and providing administrative support to ensure timely billing and collections. The ideal candidate will handle client queries and maintain accurate financial records. This role requires attention to detail and strong organizational skills, along with the ability to develop...
A recruitment agency is seeking an Accounts Receivable Clerk in Johannesburg to assist with ensuring timely payments for goods and services. The successful candidate will handle invoice creation, maintain customer files, and collaborate with the Collections Manager for account reconciliations. Proficiency in Microsoft Office and strong communication skills are essential. This is an excellent...
A food distribution company in Gauteng is seeking a Collection Clerk/Assistant to ensure accurate collection, handling, and dispatch of goods. The ideal candidate will have a Matric Certificate and a strong customer service orientation, along with experience in a relevant environment. Responsibilities include operating a forklift, handling goods, and maintaining documentation accuracy. This...
Exciting Opportunity: Senior Collections Clerk:Are you an experienced collections professional looking to make a meaningful impact in a fast-paced and growing environment? We’re seeking a Senior Collections Clerk who is results-driven, detail-oriented, and passionate about ensuring timely debt recoveryWith three specialised teams and a growing company, this is your opportunity to join an...
A healthcare services provider is seeking a Healthcare Collections Clerk in Cape Town. This role requires managing debtor accounts, ensuring timely collections, and engaging with Medical Aid administrators. Candidates should have experience with healthcare collections, GoodX, and Xero. The company offers above-market salaries and flexible working conditions to support collection processes. Ideal...