Medical Debtors Clerk

**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum requirements**: - Matric / Grade 12 - 5+ years in a similar role - Experience working on medical software. **Responsibilities**: - Responsibilities will include but not be limited to the following: _ -...

Overview: Our client in the health sector is looking to employ a Medical Debtors Clerk. The successful candidate will become part of a professional team that continuously strives for the highest standards of quality. The successful candidate will be responsible for accurately feeing all job cards so that timeous payment may be received on all accounts. This...

**DEBTORS CLERK / EAST LONDON - **A vacancy exists for a Debtors Clerk at our Client in Beacon Bay. This position will report to the Senior Accountant. **Minimum Requirements** Matric Further qualification in Finance advantageous Advanced excel skills -**_ VLOOKUP, pivot tables ETC_** Minimum 2 years’ experience in debtors’...

Our Client in the Medical Industry is looking for a dynamic Debtors Clerk to join their team. The role of the Debtors Clerk is to keep a record of their public health customers accounts at an undertaking and to recover the undertakings debt. State-of-the-art patient care is their mission. Preference will be given to candidates who have worked as a debtor...

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

A vacancy exists for a Debtors Clerk based in Beacon Bay and reporting to the Senior Accountant **Minimum Requirements**: - Matric / Grade 12 - 2+ years experience in a Debtors / similar role - Strong MS Excel skills - Vlookup, Pivot tables, etc. **Responsibilities**: - Obtaining all paperwork from stores, ensuring cash-up sheets are scanned and signed...

Company OverviewA reputable medical organization in the public health sector is seeking a skilled Medical Debtors Administrator to manage their accounts receivable and maintain a high level of patient care.Job Description:The successful candidate will be responsible for maintaining accurate records of patients' accounts, reconciling discrepancies, and...

Overview:We are seeking a highly skilled Medical Debtors Clerk to join our team at Abantu Staffing Solutions.The successful candidate will be responsible for accurately processing job cards, ensuring timely payments, and providing exceptional customer service. This role also involves serving as Switchboard relief.Salary: R120,000 - R180,000 per annum,...

Overview Our Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation. Minimum Requirements - Grade 12/Matric - Relevant tertiary qualification - Proven experience in a similar role with skills in account maintenance,...

**We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with bookkeeping qualification advantageous - At least 4 years debtors experience, with experience in accounting packages - Good computer literacy and able to use spreadsheets - Must have good...

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

**Job Number** - 70908 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,MS Word **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- General debtors’ function and transactions.- **Inherent Requirements** - Matric- Debtors experience- Experienced in...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 71743 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

Job Description: Abantu Staffing Solutions is seeking a skilled Debtors Clerk to oversee creditor and debtor accounts, ensuring accurate and timely reconciliations. Key responsibilities include managing customer accounts, processing payments, conducting month-end processing, maintaining supply agreements, and handling account inquiries. This role requires...

**Job Number** - 70851 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Sage Evolution **Industry** - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Understanding of the supply into the Retails sector would be an advantage.- Must have experience with managing Retail Customers- Understanding of Sage...

**Job Number** - 71948 **Job Type** - Permanent **Job Title** - Junior Debtors Clerk **Computer Skills** - MS Office **Industry** - Cleaning Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Maintaining accurate records of all debtor’s accounts, continually assess customer master data and revise and correct as appropriate. - Opening...

This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on innovation and customer satisfaction, it provides a wide range of vehicles and personalized leasing solutions, making car access more convenient, efficient, and sustainable for modern users. The Debtors...

**Job Number** - 72522 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Syspro,MS Office **Industry** - Energy **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Job Function: - Ensure that customers receive all invoices as well as complete monthly statements- Take full responsibility...