Receptionist / Debtors

Dante Group Pty Ltd · Boksburg

Posted 5 August 2026

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Reference: ERD011608-LJ-ER-1

Receptionist / Debtors clerk Boksburg R10 000 CTC per month Duties & Responsibilities

Key Responsibilities

  • Professionally answer and manage the company switchboard.
  • Prepare and issue customer quotations using Pastel.
  • Process sales orders accurately and efficiently.
  • Generate and send customer invoices.
  • Manage book inventory and maintain accurate inventory records.
  • Coordinate deliveries and ensure all Proof of Delivery (POD) documentation is received and filed.
  • Reconcile customer ledger balances with customer records.
  • Maintain organised filing systems and ensure all administrative records are up to date.
  • Assist with general office administration and customer enquiries.
  • Ensure accurate pricing and attention to detail in all documentation.

Minimum Requirements

  • Previous experience in a Receptionist, Debtors Clerk, or similar administrative role.
  • Working knowledge of Pastel is essential.
  • Experience with SAP , COUPA , or a similar ERP system will be advantageous.
  • Strong numerical aptitude with excellent attention to detail.
  • Good organisational and time management skills.
  • Proficient in Microsoft Office.
  • Excellent verbal and written communication skills.
  • Reliable, self-motivated, and able to work independently.

Consultant: Lesley Joubert - Dante Personnel East Rand Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful

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Receptionist / Debtors at Dante Group Pty Ltd — Boksburg · JobAlertsZA