Billings/Debtors Clerk and Statutory Administrator

Billing ClerkFCS Head Office - MidrandReporting to the - Stock Billing SupervisorThe above position is vacant at Fidelity Cash Solutions Head Office based in Midrand, reporting to the Stock Billing Supervisor.The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational branches.Minimum Requirements:...

Billing Clerk - MidrandOur client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English.Key Responsibilities: Prepare account balances Manage debts or any other...

Gauteng, Midrand R R MonthlyMidrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and...

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor's book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team.If you...

JOB DESCRIPTIONAre you detail-oriented with a strong understanding of South African corporate laws and regulations? We are seeking a skilled statutory and regulatory administrator to join our team. In this role, you will play a crucial part in ensuring our company's compliance with statutory requirements. Your responsibilities will include administering...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS.Pay: R5 000,00 - R8 000,00 per monthExpected Start Date: 2024/06/01

Gauteng, Midrand R R Annually Cost To CompanyKey Requirements:- Finance Related Qualification: A fundamental requirement that underlines your proficiency in financial principles and practices.- Sage Evolution Experience: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems.- 3 to 5 Years of Debtors Clerk...

JOB DESCRIPTIONThe main tasks and responsibilities associated with the position are listed below. This is not an exhaustive list of tasks and responsibilities, and any other tasks and/or responsibilities that could be reasonably expected for the position may be required.PERSON SPECIFICATIONQualificationsMatric - Passed with good grades and Mathematics and...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS.Salary: R4, R7,000.00 per monthApplication Deadline: 2023/03/31Expected Start Date: 2023/04/01

Job Responsibilities: Keep tracking outstanding debts Plan course of action to recover owed money Locate and contact debtors Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors Update account status and database regularly Comply with requirements...

Gauteng, Midrand 300K pa 300K paServices concern based in Midrand, has an exciting opportunity for a Debtors Clerk to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all times.Report to the...

Requirements: A minimum of 5 years accounts billing experience AR processing on ERP system (AccPac, Pastel, SAP, etc) Ability to supervise a billing teamBilling: Ensure rental orders are opened in a timely manner Raise invoices daily with applicable POD's / job cards Assist, coordinate and cooperate with business to ensure the quality and timing of invoicing...

Gauteng, Midrand R R 15000 MonthlyBilling Administrator - Medical IndustrySamrandR R15 000 per month + BenefitsOur client in the Medical Industry is currently looking to employ a Billings AdministratorMinimum requirements: Grade 1 Must have a minimum of 5 Years experience in accounts billing Must be able to work on Accpac, Pastel or SAP Ability to supervise...

Job Context:Cleaning, a division of Servest (PTY) LTD has a vacancy for a Billing Supervisor at their Office in Head Office in Midrand, Reporting to the Finance Manager. This is a junior management role and the main purpose of the job is to manage the day-to-day activities of the business.Minimum Requirements:Grade 12 and a relevant tertiary qualification...

POSITION: Debtors ClerkLOCATION:Midrand, GautengEE:Open to allREPORT TO: Group Debtors ManagerROLE DESCRIPTIONCollection and managing of Debtors BookKEY PERFORMANCE AREASFinancial Ensure contact is made with customers on your book and outstanding amounts are collected. Achieve monthly target of 70% of book value and reduce DSO days. Collect outstanding money...

Key Performance Area: Supervision and leadership of the Billings Department Daily monitoring and maintenance of the Non-Release Report to ensure the target of final billing within 3 days Monitoring and reporting of Fixed Fees and Managed Health Care Variances Analysis of Billing errors and quality improvement plans Effective management of cancelled and...

Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers are happy.Complete the monthly aged analysis and liaise with the Financial Director.Complete debtor's reconciliations and follow up on weekly or monthly payments.Capture and allocate payments.Request...