Accounts Receivable Clerk

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

Centurion, Gauteng - Transportation/Logistics **Shipping and Receiving Clerk (JB2084)** Centurion, Gauteng R10 000 - R12 000 CTC per Month Duration: Permanent Overview - Experienced Shipping and Receiving Clerk required to join an established company._ **Minimum Requirements**: Completed Grade 12 2 or more years’ experience in shipping and...

Gauteng, Centurion - R20 000 - R25 000 Medical equipment concern, based in Centurion, is looking for an Accounts Clerk to join their team. Tertiary qualification in Finance essential. Qualifications and experience: - Matric - National Diploma in Accounting/ Similar - Xero experience advantageous - Minimum of 5-10 years of experience in a similar role...

Minimum requirements: The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reports - Matric is a minimum requirement - BCom in...

Minimum requirements:The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reportsMatric is a minimum requirementBCom in Accounting/Finance or...

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 received The successful incumbent is a self-starter with a proven...

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: _ -...

3years - Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions, document issues and report to management. - Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments/refunds, customer reconciliations. - Resolve client discrepancies and short payments. -...

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...

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

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...

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...

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...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 years relevant work experience as a Creditors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

We are looking to hire a meticulous 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. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - This entertainment company is looking for an Accounts Payable Clerk to join their team. _ - The incumbent will be responsible for the full accounts payable function, including but not limited to: _ - _Bank reconciliations _ - _Processing invoices _ - _Overseeing payments _ -...

Business unit, Department, Reporting Business Unit Finance Job grade M6 Core Description Manage activities in the Account Receivable function for a specific business area. Supervise and coordinate activities of workers engaged in account receivable duties in order to use in maintaining accounting records Key Deliverables / Primary Functions Manage the...

Gauteng, Centurion - (Market related) Telesales Clerk (Temporary Position) - FMCG A temporary role (fixed-term) as Telesales Clerk within the Sales Department opened up. **QUALIFICATIONS**: - Grade 12 **EXPERIENCE**: - Previous experience as a telesales representative or sales/customer service-related role **KNOWLEDGE REQUIRED**: - Good knowledge of...

RCL FOODS is currently recruiting for a well-experienced **Despatch Clerk **to join their **Speciality Business Unit** in **Centurion**. The Despatch Clerk will be responsible for acting as a company representative at the customer DC and accept stock from the plant(s) and to verify stock received against invoices/consignment notes from the plants. Liaise...