Debtors Clerk - Pretoria, Gauteng

Curro Holdings seeks to appoint Debtors Clerk (part-time) at Curro Hazeldean in Pretoria. · Communicating with clients (learners, parents, corporate clients) and other stakeholders within the organisation. · Capturing and verification of accounts receivable. · Preparing and proce ...

Manage debtors accounts and reconcile them in a timely manner. · ...

The purpose of the role is to effectively and timeously process electronic payments for patient accounts, manage administrative tasks to reduce debtor days and bad debts, and maximize cash flow. · Process and reconcile payments accurately and timeously. · Allocate patient payment ...

The purpose of this role is to collect due receivables and reconcile site accounts. · ...

+To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. · +Processing of invoices · Manage debtors accounts · ...

To successfully process invoices receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. · ...

A well established luxury brand dealership in Pretoria is seeking the services of an experienced Debtors & Creditors Clerk. · ...

A well established luxury brand dealership in Pretoria is seeking the services of an experienced Debtors / Creditors Clerk. · ...

To perform the full Debtors Invoicing function by ensuring all Revenue and Commission have been invoiced. · ...

The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. · Collecting in overdue monies and monitoring of debtor's accounts at all times. Market Related Salary · ...

Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution Processing of applications Debt Collection Credit notes processing Reporting General administrative duties To uphold and promote the company values and culture  · ...

Job summary · RCL FOODS is looking for an energetic individual to join the finance team in the role as a Debtors Clerk.The successful candidate will need to manage credit exposure, maintain and reconcile the Debtors Ledger, be resposible for invoicing and issuing credits to the c ...

Control and management of payments and accounts. · ...

This is a part-time role for a Debtors Clerk located in Midrand. The candidate will manage day-to-day responsibilities including monitoring and managing payments. · ...

An established International School seeks a dedicated Debtors Clerk to join their team on a fixed-term contract for 6 months. · Managing debt collection of school fees using Jumping Fox. · Handling billing of school fees and ad-hoc charges on QuickBooks. · ...

We are seeking a detail-oriented Debtors Clerk to join our finance team ensuring the accurate management of accounts receivable maintaining strong relationships with customers and supporting the smooth flow of financial transactions. · ...

Collect due receivables and reconcile site accounts. · ...

+We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk. This is a fixed term contract position with the potential to become permanent.+ · +Qualifications: · + · Matric (Grade 12) With Accounting/ Mathematics+ · ...

An established International School seeks a dedicated Debtors Clerk on a fixed-term contract for 6 months. · Managing debt collection of school fees using Jumping Fox. · Handling billing of school fees and ad-hoc charges on QuickBooks. · Processing receipts and income transaction ...

The Debtors Clerk will be responsible for managing customer accounts, sending out monthly statements, generating age analysis reports, and reconciling accounts. · ...