Debtors Clerk

3 days ago

Debtors Clerk Job Description at Marvel Placement Consultants · We are seeking an experienced Debtors Clerk to join our client's dynamic team in Pretoria East. The ideal candidate will have a minimum of 3 years' experience within a similar role. · Job Responsibilities: · Debt Col ...

Debtors Clerk

3 days ago

Debtors Clerk Position · We are seeking a detail-oriented Debtors Clerk to join our Finance team at The Staff Connection. · The successful candidate will report to the Finance Manager and be responsible for maintaining accurate records of outstanding debts, processing invoices an ...

Debtors Clerk

1 week ago

About Intercare · Intercare is a dynamic healthcare company focused on delivering value-based care to patients. We are guided by our purpose of making people feel better. · Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define who we are. · ...

Debtors Clerk

5 days ago

Job Title: Debt Collector · Job Summary: · We are seeking a highly skilled and experienced debt collector to join our team at Marvel Placement Consultants. The successful candidate will be responsible for proactively following up on outstanding invoices and overdue accounts, nego ...

Senior Debtors Clerk

6 days ago

Job Title: Senior Debtors Clerk · We are seeking a skilled and experienced Senior Debtors Clerk to join our client's team in Midrand. The ideal candidate will have a strong background in managing debtors, particularly in the Engineering and Manufacturing industries. · Key Respons ...

Debtors Clerk

2 days ago

Our client, a leading insurance company based in Pretoria East, is seeking an experienced Debtors Clerk to join their dynamic team. · The ideal candidate will be a confident and assertive individual with a minimum of 3 years' experience within a similar role. · Key Responsibiliti ...

Debtors / Creditors Clerk

5 days ago

Debtors/Creditors Clerk · A bookkeeper is required to maintain accounting records on a day-to-day basis. · The accounting system used is Sage Pastel Manufacturing. · Key Responsibilities: · Reconcile accounts receivable (AR) and accounts payable (AP) between remittance and statem ...

Patient Debtor Clerk

5 days ago

Job Category: Finance · Contract Type: Permanent · Salary: Market Related · Equal Employment Opportunity: Yes · About the Role · Medipost Pharmacy seeks a detail-oriented and self-driven individual to join their dynamic Finance Team as a Patient Debtors Clerk. · The primary respo ...

Debtors Clerk

1 week ago

Job Title: Debtors Clerk · As a Debtors Clerk at pillango-placements, you will be responsible for managing debtors transactions and ensuring seamless communication with clients. · Key Responsibilities: · Sending invoices to clients in a timely manner · Allocating daily debtor pay ...

Debtors Clerk

2 days ago

We are seeking a highly organized and detail-oriented Debtors Clerk to join our team. The successful candidate will be responsible for managing debtors transactions, following up on queries related to debtors transactions as well as document management. · Key Responsibilities: · ...

Debtors Clerk

2 weeks ago

Debtors Clerk · We are seeking a highly skilled Debtors Clerk to join our team, bringing with them at least 5 years of experience in a similar role within the insurance industry. · About the Role · The successful candidate will be responsible for collecting all outstanding monies ...

Debtors Clerk

3 days ago

Debtors Clerk Position · A challenging opportunity has arisen for an experienced Debtors Clerk to join our team at Tyron Consultancy. · The successful candidate will be responsible for collecting outstanding monies as per the debtors' age analysis, ensuring that no account exceed ...

Debtors Clerk

4 days ago

Job Title: Debtors Clerk · Summary: · As a Debtors Clerk, you will be responsible for managing debtors transactions, following up on queries related to debtors transactions, and maintaining accurate document management. · Key Responsibilities: · Send invoices to clients in a time ...

Debtors Clerk

2 days ago

Job Description · A short-term insurance company seeks a detail-oriented Debtors Clerk to oversee the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. · This role plays a key part in supporting healthy ...

Debtors Clerk

3 days ago

Job Description: · Our client, based in Centurion, is seeking a seasoned Debtors Clerk with at least 5 years of experience in a similar role. This key position requires collecting outstanding payments as per the Debtors Age Analysis and ensuring no account exceeds 60 days. · The ...

Debtors Clerk

2 weeks ago

Debtors Clerk Position at Tyron Consultancy · A reputable company based in Centurion seeks a highly skilled Debtors Clerk with a minimum of 5 years' experience in a similar role to join their team. · The successful candidate will be responsible for collecting all outstanding mone ...

Debtors Clerk

6 days ago

The Building Company · Job Summary: · An exciting opportunity has arisen for a highly skilled and organized Account Sales Administrator to join our team. · In this role, you will be responsible for ensuring daily account sales are collected and cash and vouchers are accurately re ...

Patient Debtor Clerk

1 week ago

Job Summary · We are seeking a professional, disciplined, and self-driven individual to join our dynamic Finance Team as a Patient Debtors Clerk. · The ideal candidate will be responsible for accurate payment allocation, debt collection, and handling account queries in a fast-pac ...

Debtors Clerk

1 day ago

Job Summary · A Debtors Clerk is responsible for managing the collection of outstanding amounts from clients. The ideal candidate will have a matric certificate, be fluent in English and Afrikaans, and possess at least 1-2 years' experience in a similar role. · ...

Debtors clerk

3 days ago

Assign Services (PTY) Ltd - JHB seeks a dedicated and organized Debtors Clerk to join their team. · The successful candidate will be responsible for: · Capturing of payments from local and foreign bank statements, ensuring accuracy and efficiency in financial transactions. · Reco ...

Debtors Clerk – Chloorkop JHB

5 days ago

The role of a credit controller is critical in ensuring the timely receipt of payments from customers. To be successful in this position, you will need to maintain accurate debtor accounts, manage cash and credit collections, and handle customer inquiries with professionalism. · ...