Senior Clerk

We are looking to hire a meticulous Senior Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric Daily capturing of bank statements Daily checking and confirmation of bank detail changes Assisting Internal and external auditors with...

We are looking for a customer orientated and self-motivated individual to join our Debit Orders team. Under the direction of the Senior Clerk, you will be responsible for ensuring that all payments files are processed accurately, correctly and in a timeous manner and keep the standard of the department at a high level. Process debit order authorization forms...

Job Title: Telephonic Debt Collections Specialist Company: Confidential Duties and Responsibilities: Performing telephonic debt collections Supporting the Senior Debtors Clerk with daily tasks Maintaining precise records of all debt collection activities Identifying overdue payments by monitoring accounts Resolving customer queries and...

A leading provider of municipal finance software and systems in Southern Africa is expanding its reach into the African continent. Its mission is to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances.Duties and Responsibilities:Telephonic debt...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Key Performance Areas:Verification of funeral orders.Ensure that all deviations are brought to the attention of the department head or senior clerk.Ensure that all documents are processed in time, according to the schedule for month end procedures.Ensure that all statistics are provided to management in instances where needed.Processing of Journals, debits...

Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is preferred.Minimum...

Job Title: Financial Clerk at a Creative Design Agency in Irene, PretoriaA well-established creative design agency in Irene, Pretoria, serving diverse industries and clients, is in search of an experienced Financial Clerk to become part of their vibrant team.Duties & Responsibilities:GENERAL:Maintaining customer and supplier functions for all companies in...

Senior Accountant. - based in Doringkloof Ideal candidate will have at least 3 years, post article, accounting practice experience.KEY RESPONSIBILITIES Capture and import of bank statements and customer & supplier invoices Monthly Payroll VAT & PAYE calculations and submissions VAT audits Customer and Supplier reconciliations Compilation of monthly...

Bookkeeper/ Accountant (Centurion) Looking for a Senior Accountant with the following experience:Accounting Practice experience – post article at least 5 yearsDraftworxPastel Partner/SAGEPastel PayrollGreatsoft or similar time-keeping systemExperience training and supervising SAIPA clerksEfilling/EasyfileVAT/PAYEIT12/IT14EMP501IRP6AuditR20K - R30K

To comply and act in accordance with clients on scripted and recorded outbound calls complying with effective quality assurance processes and retention strategies with the aim of building customer relationships to increase loyalty and retain business.Non Payments Review premium history to determine the date premium last paid and status of the policy....

Our Call Centre Department is looking for Customer Orientated and self-reliant individuals to join their Call Centre team.You will be working for a company that is over 100 years old with strong values, which are customer centric. Handling of telephonic enquiries and followup with outstanding requirements in terms of unpaid claims Provide feedback on...

Our Call Centre Department is looking for Customer Orientated and self-reliant individuals to join their Call Centre team. Handling of telephonic enquiries and followup with outstanding requirements in terms of unpaid claims Provide feedback on outstanding accounts and refunds in debtors General administration Matric 140 Long term insurance credits RE5...

Job Purpose:To assist with invoicing customers daily and to collect monies for outstanding cash account invoices. Engagement with Senior Management via presentations and meetings to provide regular feedback on invoicing and collection, including what has been done to collect the monies and reasons for failures where invoices older than 60 days have not been...

Job Purpose:The main focus of this role is to address operational challenges within the meat market department. These challenges include:Data capturingManaging ordersCollecting and distributing waste documentsHandling claimsGathering information within the regionJob Requirements:Qualifications- Essential: Grade 12 (Senior Certificate)- Desirable: Relevant...

Job Purpose and Overview:To carry out the complete Debtors Invoicing role by ensuring all Revenue, SP recovery, and Commission have been invoiced accurately. Meet daily, weekly, and monthly invoicing goals and deadlines to guarantee a healthy cash flow and precise Financial Reporting. Manage the Invoice Insurer Dashboard efficiently, addressing all queries...

To establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements To ensure that payments are created timeously according to Finance policy and procedures. To ensure that the General ledger reconciliation for the Municipal account payments is performed on time and all...

Overview:The Monitoring, Evaluation, Learning and Reporting (MERL) Director will provide technical leadership, oversight and strategic direction for monitoring and evaluation (M&E) activities for the USAID-funded RISE project which is supporting South Africa's preparedness for future pandemics and infectious disease consequences. South Africa is central to a...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion.Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is receivedThe successful incumbent is a self-starter with a proven track...