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Debtors Clerk With Credit Control Jobs in Gauteng

Jobs 1-14 of 12

Credit Controller

 Network FinanceEkurhuleni  R276 000.00 - R320 000.00 Per Year

Company Description:

As the Credit Controller you will be responsible for a BV of R500mil

  • Advanced Excel
  • 5 years experience as a Credit Controller
  • FMCG or Agricultural exposure would


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  • Credit Controller

    Johannesburg  R12000 plus benefits Monthly

    Manager and be responsible for the full function Credit Control, with a responsibility for 2 additional branches essential as recons are done manually, invoicing and credit notes; reconciliatio of all customer statements


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    Debtors Clerk

     Neo Batho LtdGauteng  R10k - R12k pm CTC

    Our client has an position for an Debtors Clerk in Parrow Tasks: Update Debtors information Debtors Reconciliation Data capturing of payments made Keep record of payments made Credit control procedures Age analysis control Determines which accounts are overdue Contacts companies who owe money in wr


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    Debtors Controller

     Outsourced Business SolutionsMidrand  Negotiable

    • Debtors ControllerMust have working experience in debtors.Requirements Matric (Not Negotiable) Minimum 2 years' experience as a Debtors Controller / Supervisor (required) Must be very organised, reliable and driven Must have experience managing juniors / clerks (Not Negotiable) Excellent...


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    Admin Clerk

     JobscapeEkurhuleni

    We are looking for a dynamic individual to join a leading Debtors Department as an Admin Clerk Data Capture with a desire to learn and grow within the department.


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    Financial Manager

     Hire ResolvePretoria

    A leading company in the Manufacturing sector is seeking a successful Financial Manager. Some of the duties of the position will include: Debtors: Ensure bookkeepers/ clerks are processing and producing daily invoices and accurate statements timeously each months, co-ordinate activities with the Gro...


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    Debtors Clerk

     ErgonomixGauteng  R20 000

    One of our clients in Retail is looking for a Debtors clerk to join their dynamic team Ensuring timeous and accurate recording of all transactions invoices, debit and credit notes Filing and ensuring all documentation sequence is controlled Daily, weekly and monthly reporting including age analysis,


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    Debtors Clerk/administrator Role

     Anfe ConsultingJohannesburg

    A local Sporting Goods manufacturer based in Johannesburg is searching for a Debtors Clerk/Administrator to join the team.

    As Debtors Clerk you will be responsible for all the Debtors functions within the Finance, Control and Administration division.

    Res...


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    Financial Accountant

     Hire ResolvePretoria

    A leading manufacturing company is seeking an accomplished accountant to join their financial team. For the successful candidate, some of their duties will include: Debtors; Co-ordinate activities with the Group Credit Controller to ensure policies and reporting requirements are adhered to; Creditor...


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    Debtors Clerk - Cape Town

     Dames AppointmentsGauteng  R12 000

    Debtors Clerk - Cape Town Debtors Clerk Works in the Admin and Finance department of our company and is in charge of keeping records of our customer accounts, completing invoices, to keep records on amounts owed by customers and amounts paid. Routine duties including calculating interest on overdu


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    Debtors Clerk

    Johannesburg  10000 Monthly

    • Opportunity at a client based in Selby, Johannesburg, currently looking for a Debtors Clerk.
    • This doesn’t automatically mean that a successful candidate can claim an offer for the maximum advertised salary.


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    Debtors Clerk

     Handpicked RecruitmentCentral Johannesburg  10000 - 14000 Monthly

    • Debtors Clerk – Selby, Johannesburg area.
    • Opportunity at a client based in Selby, Johannesburg, currently looking for a Debtors Clerk.


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    Credit Controller

    Krugersdorp  Market Related

    Position: Credit Controller (Temporary positions)
    Salary: vendor master file changes.

  • Weekly review of credit summary report and taking corrective action to payments.Ensuring that request for refunds and credits are accompanied by all supporting documentation KAM’s.
  • Tending to vetting of customers for credit worthiness on EXPERIAN.
  • Filing of all processed ACCOUNTABILITIES:

  • Debtors Controller

     Outsourced Business SolutionsMidrand  Negotiable

    • Debtors ControllerMust have working experience in debtors.Requirements Matric (Not Negotiable) Minimum 2 years' experience as a Debtors Controller / Supervisor (required) Must be very organised, reliable and driven Must have experience managing juniors / clerks (Not Negotiable) Excellent...


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