Collections Clerk - Johannesburg, Gauteng

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 ...

Introduction · Through our client-facing brands Momentum Group, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial go ...

The Corporate Collections Clerk is responsible for managing and monitoring outstanding accounts to ensure timely payment of overdue invoices.This role plays a critical part in maintaining the financial health of the institution by actively following up on unpaid balances, negotia ...

We are seeking a Corporate Collections Clerk, someone who thrives in a target-driven environment, values accuracy, and is committed to delivering professional and empathetic customer service. · As a Corporate Collections Clerk, you will play a critical role in managing arrears an ...

Role Purpose · To manage the collection of member and supplier debt and credit bureau correspondence to achieve timely recovery of outstanding debt. · Requirements · A bachelor's degree, diploma, or equivalent qualification in a relevant field, such as finance, accounting, or a r ...

Role Purpose · To manage the collection of member and supplier debt and credit bureau correspondence to achieve timely recovery of outstanding debt. · Requirements · A bachelor's degree, diploma, or equivalent qualification in a relevant field, such as finance, accounting, or a r ...

· Introduction · Radiology collections specialist with 5 years experience. Extensive experience dealing with medical aid and private patient payment collections. Solid billing and invoicing experience within a Radiology practice, essential. · Duties & Responsibilities · Radiolog ...

We are looking for a sharp debtors clerk to join our client's finance team. · ...

n established and fast-growing organisation in the direct selling industry is seeking a detail-oriented and proactive Debtors Clerk to join their Finance Department. The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, accurate reconc ...

· We are currently seeking a detail-oriented and organized Debtors Clerk to join our finance team. A Debtors Clerk handles numerous financial tasks to maintain the cash flow of an organization. Their primary responsibilities revolve around managing accounts and ensuring timely c ...

This is a full-time role for a Debtors Clerk based in the Johannesburg Metropolitan Area. · ...

We're looking for a sharp detail-focused Debtors Clerk to join our client's finance team.This role manages the full debtor cycle — from collections and account monitoring to billing and reporting — while maintaining a professional service-driven approach. · ...

We are looking for a Debtors Clerk to manage the full accounts receivable function. · Manage the full debtors / accounts receivable cycle · Raise and process invoices accurately and timeously · ...

· Job Title: · Credit Controller / Debtors Clerk · Purpose of the Role: · To manage and maintain the companys debtor accounts by ensuring timely collections, resolving account queries, reconciling accounts, and supporting the overall financial health of the business. · Key Respo ...

· Purpose: · The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. · Duties and responsibilities: · Prepares, posts, verifies, and records customer payments and transactions related to accounts receiva ...

We are looking for an Accounts Receivable Clerk to join our finance team in Johannesburg. The ideal candidate will have a strong understanding of VAT and basic accounting principles, as well as excellent Excel skills. This role requires confidence engaging clients regarding payme ...

Our client in the Grain and Oilseed Milling industry is currently looking for a Debtors Clerk. · ...

Nuestra empresa en el sector de transporte busca a un contable encargado de cobrar cuentas pendientes. Se requiere experiencia con sistemas de contabilidad TMFF y SUN. · Mantener actualizados los registros de cuentas pendientes. · Contactar con clientes que tienen cuentas pendien ...

We are looking for a detail-oriented and proactive Accounts Receivable Clerk to join our finance team. · Handle all client invoicing and collections · Approve contracts, particularly for VAT-registered clients · ...

· Introduction · PURPOSE OF THE POSITION · Based in Jet Park, the purpose of this position is to ensure the effective control of the debtor's book, minimising overdues. · Duties & Responsibilities · KEY PERFORMANCE AREASResolution of Retailer queries · Ensure excellent relations ...