Senior Debtors Clerk

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Senior Debtors Clerk at our Midrand based office. Requirements Matric qualification Credit Management qualification advantageous A minimum...

Datacentrix is looking for Debtors Clerk with more than 5 years experience in a Debtors or Credit Control role. Must have worked in a corporate environment with experience with debt collection, reconciliations, and account management.Based on Midrand and fully onsite. RequirementsMatric qualification Credit Management qualification advantageous5 years...

Datacentrix is seeking an experienced Debtors Clerk with plus 5  years' proven experience in a Debtors or Credit Control role. The ideal candidate must have CGIC experience and corporate exposure managing and collecting on a debtors book with a value in excess of R100 million. Strong experience in high-volume debt collection, reconciliations, and effective...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS. MUST HAVE PEOPLE SKILLS. Pay: R5 000,00 - R8 000,00 per month **Experience**: - DEBT COLLECTING: 2 years (preferred) Work Location: In person

**At Curro,**we care.**: **Debtors Clerk**: **Curro Waterfall** **Vacancy Reference: 26248**: Curro is where every role matters. We're looking for dedicated administrators to ensure our educational journey is seamless. If you're a problem-solver with a knack for organisation, we want to hear from you. **What are we looking for?** We are looking for someone...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 3 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...

Reporting LinesIncumbent/s:Manager (First Level): Debtors SupervisorManager (Second Level): Debtors ManagerImportant ContactsAdvises: Managers, Suppliers, Customers, StaffLiaises with: Managers, Suppliers, Customers, StaffStaff ReportingIncumbent/s:      N/APrimary Purpose of the JobBuilding good relationships with our customers. Following up of all...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...