4 Accounts receivable clerk Jobs and Work in Wynberg Gauteng

Debtors Clerk
Oza Holdings —Midrand, Gauteng
Debtors and Creditors Clerk
Route Management Group of Companies —Wadeville, Gauteng
- R7 063,13 - R10 000,00 a month
Quick Apply
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Debtors and Creditors Clerk
Scytale AI —Johannesburg, Gauteng
- R1 - R2 a month
Quick Apply

More jobs to discover

Find similar jobs that you might be interested in.

Debtors and Creditors Clerk
Route Management Group of Companies —Wadeville, Gauteng
The successful candidate will be responsible for managing both *accounts payable and accounts receivable*, ensuring accurate processing of invoices, customer…
R7 063,13 - R10 000,00 a month
Quick Apply
Debtors and Creditors Clerk
Scytale AI —Johannesburg, Gauteng
Prepare weekly and monthly debtors age analysis reports. Matric (Grade 12) with BCom or finance related degree.
R1 - R2 a month
Quick Apply

I want to receive the latest job alert for accounts receivable clerk in wynberg gauteng

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable clerk jobs near wynberg gauteng

Financial Controller jobs in Johannesburg, Gauteng 2076

Financial Controller jobs in Durbanville, Western Cape

Financial Analyst jobs in Cape Town, Western Cape

Financial Controller jobs in Eastern Cape

Financial Controller jobs in Lyttelton, Gauteng

Debtors Clerk

Oza Holdings -
Midrand, Gauteng

Apply Now

Job Details

Permanent

Full Job Description

Your Purpose in the Team
As the Debtors Clerk, you will be responsible for managing the accounts receivable function by processing
customer invoices, allocating payments, following up on outstanding accounts, and maintaining accurate
debtor records. You will work closely with customers, sales, and the finance team to ensure efficient
collections, minimise overdue accounts, and support the company's financial objectives.

Key Responsibilities

Process and maintain customer invoices and credit notes accurately.
Allocate customer payments and reconcile debtor accounts.
Monitor outstanding accounts and follow up on overdue payments.
Prepare and distribute customer statements.
Resolve customer account queries promptly and professionally.
Reconcile debtor accounts and investigate discrepancies.
Assist with monthly debtor reporting.
Maintain accurate debtor records and filing systems.
Support month-end and year-end financial processes.
Ensure compliance with company financial policies and procedures.

Requirements

Grade 12 (Matric)
Diploma or Certificate in Finance, Accounting.
3–5 years' experience in a debtors/credit control or accounts receivable role.
Experience with ERP systems.
Strong numerical accuracy and attention to detail.
Excellent communication, negotiation, and customer service skills.
SAP Experience
EDI invoicing experience
Ability to work independently and manage multiple priorities.
Strong organisational and time management skills.

For more information please contact:

Zama Masango

Apply Now

Refine Your Search

accounts receivable clerk jobs in wynberg gauteng

Debtors Clerk

Debtors and Creditors Clerk

Assistant Financial Controller

Debtors and Creditors Clerk

More jobs to discover

I want to receive the latest job alert for accounts receivable clerk in wynberg gauteng

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected