Debtors Clerk

1 week ago

Job Title: Debtors Clerk (Centurion, Gauteng) · Location: Centurion, Gauteng · Key Requirements · Matric (Grade 12) qualification · Essential knowledge of Pastel accounting system · Previous experience in a hotel setting, preferably in a similar role, is advantageous · Familiarit ...

Debtors Clerk

5 days ago

Key Responsibilities: · Daily processing and allocation of bank deposits for all local customers on Navision. · Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers. · Compilation of customer account rec ...

Debtors Clerk

2 days ago

Job Description: · A highly skilled Debtors specialist is required to manage the full debtors function. · Requirements: · Bachelor's degree or equivalent (Grade 12) · Minimum of 2 years experience in Accounts Receivable, preferably within the Insurance industry · Excellent commun ...

Debtors Clerk

2 days ago

Job DescriptionThe Role: · We are seeking an experienced debtor to join our team in ensuring the accurate and timely payment of debts owed to our business. The successful candidate will be responsible for verifying, classifying, computing, posting, and recording accounts receivab ...

Debtors Clerk

3 days ago

Debtors Clerk · Responsible for managing debtors accounts and recovering money from unpaid accounts. The role also involves maintaining accurate records, processing payments, and analyzing potential bad debt. · Key Responsibilities: · Manage debtors' books and recover outstanding ...

Debtors Clerk/ Relief Receptionist

4 days ago

Medical Administrator Industry Job Opportunity in Centurion · We are seeking a highly skilled Debtors Clerk/Relief Receptionist to join our team. · Responsibilities and Requirements: · Age: 25-35 years · Matric qualification as a minimum · Adequate transportation for work purpose ...

Debtors Clerk

3 days ago

Debtors Age Analysis and Client Communication · We are seeking an experienced professional to join our team in the role of Debtors Age Analyst. This position requires strong communication skills, attention to detail, and the ability to work independently. · The successful candida ...

Debtors Clerk

1 week ago

Debtors Clerk Position · We are seeking an experienced Debtors Clerk to join our team in Johannesburg. · Key Responsibilities: · Collect invoices and supporting documentation from LSPs or related departments. · Verify all invoices against approved quotations. · Communicate with L ...

Debtors Clerk

2 days ago

Debtors Clerk Position · We are seeking an experienced Debtors Clerk to join our team in Johannesburg. · Key Responsibilities: · Invoice Management: Collect and review invoices from service providers or internal departments, ensuring all necessary documentation is received. · Quo ...

Debtors Clerk

1 week ago

About Us · Our client is a well-established logistics company committed to providing reliable transportation and distribution services. · Job Description: · We are seeking a dedicated Debtors Clerk in Kempton Park to manage customer accounts receivable and collect payments timely ...

Debtors Clerk

1 week ago

Job Summary · The ideal candidate will be responsible for managing financial records, processing bank receipts and customer payments, and providing administrative support to the financial team. · Key Responsibilities: · Process daily bank receipts and update records with accurate ...

Debtors Clerk

1 day ago

Debt Collector Role and Responsibilities · Generate debtors' age analysis reports from Pastel. · Establish communication with clients via phone calls, interacting with the Creditors Department. · Document client conversations, including name, telephone number, date, and message. ...

Debtors Clerk

6 days ago

Job Summary: · This role involves handling customer invoicing, allocation of receipts, and collection of due receivables. The successful candidate will be responsible for reconciling accounts, clearing queries, and meeting Key Performance Indicators (KPIs). This includes creating ...

Debtors Clerk

1 week ago

Job Title: Debtors Clerk (Fixed Term Contract) · Job Summary · This position involves collecting debt against risk profiles in accordance with established credit policies and procedures. The ideal candidate will have excellent interpersonal skills, analytical skills, and the abil ...

Patient Debtor Clerk

1 week ago

Job Description: · Role Summary · This role involves accurate payment allocation, debt collection, and the handling of account queries as a Patient Debtors Clerk in a dynamic Finance Team. · Main Responsibilities · Handle patient calls professionally and allocate co-payments accu ...

Debtors Clerk

2 weeks ago

Job Summary · The ideal candidate for this Bookkeeper position will be responsible for managing debtors, performing credit checks, and maintaining accurate records. · Key Responsibilities: · Evaluate new customer credit applications · Sending out invoices and statements · Collect ...

Debtors Clerk

1 week ago

Job Summary · The Debtors Book Manager will oversee and maintain debtors accounts exceeding R15 million, ensuring timely collection of outstanding debts and resolving any discrepancies or disputes. They will also generate and distribute invoices, statements, and reports, while ma ...

Debtors Clerk

3 days ago

A key role for a seasoned Human Resources professional has arisen within our organization. The successful candidate will be responsible for leading the development and implementation of strategic HR plans that align with our business objectives. · Key Responsibilities: · We are s ...

Debtors Clerk

3 days ago

Job Summary · This role involves managing debtor accounts, performing credit control and debt collection for a reputable gas distributor in the Vaal Triangle. · Main Responsibilities · Maintaining accurate financial records and processing transactions · Ensuring timely collection ...

Debtors Clerk

1 week ago

Job Description · About the Role: · We are seeking an experienced Debtors Administrator to join our team. This is a critical role that requires strong organizational and communication skills. · Key Responsibilities: · Manage debtor accounts, ensuring accurate and timely processin ...

Debtors Clerk

1 week ago

Required Qualifications: · • Matric · • 2-3 years experience in a Debtors role · • Accounts receivable · • Must have SAP experience · • Fluent in English and Afrikaans · ...