Collections Clerk

Collections Clerk (JB4387)BraamfonteinMarket Related3 Month Fixed Term contractEducation and Experience Requirements:Matric or equivalent.one - two years of experience in a finance environment or call center.Six months' exposure to Excalibur collections system is preferred.Job Purpose:To effectively collect outstanding payments from clients through...

Job & Company DescriptionsA manufacturing company is currently looking for a Debtors Clerk to join there financial team. As a Debtors Clerk you will responsible for the following:Collections of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementDetailed month end...

Ferndale, Randburg, Johannesburg - Accounting/FinanceDebtors Clerk (JB3015)Ferndale, RandburgR to R CTC per monthDuration: PermanentApplication closing date: 30 April 2023OverviewAn established business, run by a family for more than 35 years and involved in a variety of business areas, is seeking a dependable and capable Debtors Clerk who can demonstrate...

Job and Company Description:This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over South Africa, this company provides stability, opportunities and...

CONTRACTORJHB000146FINANCIAL SERVICESGauteng, JHB - Northern Suburbs**Malander is looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.Seeking an experienced Accounts Receivable Clerk that:***- Has experience with large debtors book, rebates, collections;***: - Is able to easily navigate on accounting...

HIRING:TEMP DEBTORS CLERK (FOURWAYS)Client in Fourways is looking for a temp debtors clerk (5 months).Responsibilities: Invoicing of sales Maintenance of the working capital process Debtors Management Assistance with general bookkeeping Cash Management Filing of accounting records Data Management Liaising with customers on cash collections Accurate reporting...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting...

Job Number 71244Job Type PermanentJob Title Debtors ClerkComputer Skills Google Suite,MS Office,Oracle,XeroIndustryCity Johannesburg (Incl. Northern Suburbs)Province Gauteng Job Function:The Debtors Clerk is responsible for managing and maintaining accurate records of the company's accounts receivable and ensuring timely collection of outstanding payments....

Location:JohannesburgSalary: Job Type:PermanentReference:64444Job Summary: Are you ready to expand your career and fulfil an exciting role as a Credit Clerk?Our client has been established for nearly two decades, with a steady and substantial portfolio of residential and mixed-use assets, predominately situated in Johannesburg CBD. With an in-house property...

Finance (Non - CA), Gauteng Johannesburg East R R 300000Our client, which is a leader in the Logistics industry, has an excellent opportunity available for an Debtors Clerk to join their growing and fast-paced team.Experience and Skills RequiredSAP – non negotiableMust be available immediatelyResponsibilitiesDebtorsCollectionsForeign intercompany...

Finance (Non - CA), Gauteng Johannesburg East R R 300000Our client, which is a leader in the Logistics industry, has an excellent opportunity available for an Debtors Clerk to join their growing and fast-paced team.Experience and Skills RequiredSAP – non negotiableMust be available immediatelyResponsibilitiesDebtorsCollectionsForeign intercompany...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk.Preferences: Matric, mandatory Strong Excel knowledge, mandatory Qualification in Finances, advantageous. Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageousBasic salary and period of fixed term...

In Office PositionWe're seeking a passionate and self-motivated debtors clerk to join our awesome NuAngle A Team within the Finance Department to ensure the timeous collection of the outstanding debtor's to optimise cash flow, minimize risk.Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.Desired...

Job Number 69469Job Type PermanentJob Title Debtors ClerkComputer Skills MS Excel,SysproIndustry Interior DecoratingCity JohannesburgProvince GautengPurpose of the job: The Debtors Clerk is responsible for keeping records of customers' accounts. They keep records on amounts owed by customers and amounts paid. The Debtors Clerk reports to the Senior Credit...

Our client, in the Manufacturing industry, is seeking an Invoicing Clerk to join their team, based in Johannesburg.Duties to include (amongst others):- *Responsible to capture invoices on the system, receiving and issuing IBT's on system, ensure that all load cons match with picking slips, booking collections with courier company, solving all inquiries,...

The purpose of the role of a accounts receivable clerk is to maximise the company's cash flow by ensuring that trade customers are billed correctly and their payments are collected timeously.Tasks include, but not limited to:BillingsCredit vet clients to reference credit worthinessReceive allocated cost estimates from traffic for invoicingCheck invoice VAT...

In Office PositionWe're seeking a passionate and self-motivated debtors clerk to join our awesome NuAngle A Team within the Finance Department to ensure the timeous collection of the outstanding debtor's to optimise cash flow, minimise risk.Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.Desired...

Cool Ideas, leading ISP in Rosebank Johannesburg is looking for a Debtors Clerk to join our team. This will be a temporary position for 4 months.**Key Performance Areas: Calling of debtors listed on the age analysis report, whilst ensuring that the reports and software systems in place are monitored and updated Maintain internal controls against all debtor...

We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records.As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of...

Purpose of the role:A debtors' clerk recovers debts from client accounts and keeps record of the money owed or any ay undertaking that clients make to make a payment made. The Debtors Clerk contacts customers to recover the outstanding balance and determines a deadline for payment and follows with clients. If the date of payment isn't met, the debtors' clerk...