Where

DEBTORS CLERK / Credit Controller - JHB South

Job Placements
Johannesburg Full-day Full-time

Description:

Debtors Clerk / Accounts Receivable Cleveland, Johannesburg

We are looking for an experienced Debtors Clerk / Accounts Receivable professional to join our dynamic accounts team at our Head Office in Cleveland, Johannesburg.

Key Requirements:

Proven experience in accounts receivable / debtor management

Strong attention to detail and accuracy

Excellent communication and interpersonal skills

Ability to work independently and meet deadlines

Proficiency in accounting software and MS Excel

Matric with accounting as a subject (essential)

A tertiary qualification in Finance or Accounting (advantageous)

Strong numerial and analytical skills

Office based role with standard working hours

may require occasional overtime during month-end or audit periods

31 Jul 2025;   from: gumtree.co.za

Similar jobs

  • Lesley Campbell Recruitment
  • Johannesburg
R 14 000 R 16 000 a month
Blue Chip Giant requires an experienced Debtors Clerk to join their Accounts Team. With 2 to 3 years’ experience in an Accounts environment your duties will include :- Collections, Invoicing and Credit Notes, opening New Accounts, Capturing of Bank...
30 days ago
  • Lesley Campbell Recruitment
  • Johannesburg
R 14 000 R 16 000 a month

Description:

Blue Chip Giant requires an experienced Debtors Clerk to join their Accounts Team. With 2 to 3 years’ experience in an Accounts environment your duties will include :- Collections, Invoicing and Credit Notes, opening New Accounts, ...

30 days ago
  • Lesley Campbell Recruitment
  • Johannesburg
R 14 000 R 16 000 a month

Description:

Blue Chip Giant requires an experienced Debtors Clerk to join their Accounts Team. With 2 to 3 years’ experience in an Accounts environment your duties will include :- Collections, Invoicing and Credit Notes, opening New Accounts, ...

30 days ago
  • Lesley Campbell Recruitment
  • Johannesburg
R 14 000 R 16 000 a month

Description:

Blue Chip Giant requires an experienced Debtors Clerk to join their Accounts Team. With 2 to 3 years’ experience in an Accounts environment your duties will include :- Collections, Invoicing and Credit Notes, opening New Accounts, ...

30 days ago