Debtors Clerk

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - As a leader in their industry, our client is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: _ -...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

Job Title: Debtors Clerk Location: Centurion Remuneration: R192 000 per year depending on experience Requirements: - Matric - Tertiary qualification in Accounting or Bookkeeping would be beneficial - Minimum two years experience with accounting software and systems - Valid license and own transport - Residing close to Pretoria East Duties include but not...

The Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash flow and effective customer relationship...

Debtors Clerk **Customer accounts** - Matching credits with claims accurately. - Handling of all account related queries on given accounts. - Ensuring that customers receive statements on given accounts. - Send out confirmation of balances with statements and follow up to receive back by 14th of month. - Follow up on unpaid invoices, supply copies of POD if...

Are you a seasoned Debtor’s Clerk? Do you have at least 3 years of credit experience? Are you in the market looking to make a bold career move to further develop your credit skills? My client based in Centurion is urgently looking for a Debtor’s Clerk to join their finance team. **Qualification and Experience**: - Matric (non-negotiable) - Additional...

Job Title: Debtors Clerk Location: CenturionRemuneration: R192 000 per year depending on experience Requirements:MatricTertiary qualification in Accounting or Bookkeeping would be beneficialMinimum two years experience with accounting software and systemsValid license and own transportResiding close to Pretoria EastDuties include but not limited to:Engaging...

As a leader in their industry, our client is looking for a Debtors Clerk to join their team in Centurion.Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all...

Job Description: The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: - Monitor and manage overdue accounts and collection activities - Maintain accurate records of all collections - Oversee and manage the accounts receivable ledger Minimum Requirements: - Relevant financial...

Job Title: Debtors ClerkWe are seeking a highly organized and skilled Debtors Clerk to join our team at Capital Recruit. This role is responsible for managing and recovering outstanding accounts from our client base. Key Responsibilities:Ensure company policies and legal regulations are followed.Process customer information, debit orders, and invoices...

The Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash flow and effective customer relationship...

The Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash flow and effective customer relationship management. Duties:...

Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable ledgerMinimum Requirements:Relevant financial...

**JOB ALERT - NEW URGENT PERMANENT VACANCY!!!** **ACCOUNTS CLERK - DEBTORS (FMCG INDUSTRY)** **CENTURION, PRETORIA, GAUTENG PROVINCE** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - National Diploma / Degree in Accounting / Finance Management or any relevant qualification **(ADVANTAGEOUS)** - Minimum of 3 - 5 years’ working experience as a Debtors...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

A Well-known entity within the financial services industry is looking for a Debtors clerk that will be responsible for managing the company's accounts receivable and ensuring the timely collection of outstanding debts. They will work closely with customers, internal departments, and management to maintain accurate financial records and minimize bad debt...

Job DescriptionWe are seeking a highly organized and detail-oriented individual to join our team as a Debtors and Creditors Clerk. The successful candidate will be responsible for maintaining and updating data records, accurately entering data into various systems, and ensuring compliance with regulatory requirements.Key Responsibilities:Maintain accurate...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...