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...

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...

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...

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 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 ALERT - NEW URGENT PERMANENT VACANCY!!!** **POSITION: JUNIOR DEBTORS CLERK** **LOCATION**:CENTURION, PRETORIA, GAUTENG PROVINCE** **Salary on offer: R17 000.00 to R19 000.00 CTC** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary Qualification: Finance / Accounting Diploma / Degree **(Advantageous)** - Duties: Invoicing, Statements,...

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 -...

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...

Our client based in Irene, are dealing with packaging and manufacturing. They are looking for Debtors and Creditors Clerk with supply production experience to join them on a temporary contract.Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficial+-4 years proven work experience in positionAble to work under pressureMust be deadline...

Our client in the Petroleum Distribution Industry has a new position for a Receptionist which will also work as the Debtors Clerk. **Requirements**: - Must have Receptionist experience - Must be fluent in Afrikaans & English - Prior administrative or clerical experience preferred - Highly organized multitasker who works well in a fast-paced environment -...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

Our client based in Irene, are dealing with packaging and manufacturing. They are looking for Debtors and Creditors Clerk with supply production experience to join them on a temporary contract.Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficialProven work experience in positionAble to work under pressureMust be deadline...