Medical Debtors Clerk

_**JUNIOR DEBTORS CLERK**_ - Previous experience in the medical field will be an advantage - No criminal record - Fluent in Afrikaans and English ( read / write / speak) - Fully computer literate - Pastel 17 experience essential - be able to do telephonic debt collecting **Salary**: R8,000.00 - R11,000.00 per month Ability to Commute: - Johannesburg,...

**Debtors Clerk (Accounts Receivable)** **Surgical Company - Midrand-Gauteng** **Responsibilities**: - Ensuring that all accounts are well controlled and that all outstanding monies are collected; - Managing all COD Customer Accounts; - Ensuring that all payments are allocated to Debtor Accounts accurately and timeously on a daily basis; - Resolving...

Gauteng, JHB - Central - Motor Retail - Admin Dept - R 14 000 - R 16 000 Monthly - Job ref: GP021833/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Debtors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Debtors Clerk...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

**Job Number** - 70322 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Palladium **Industry** - Steel **City** - Johannesburg **Province** - Gauteng - Prepare/reconcile debtors statements. - Collecting debt and reducing the debtors’ days - Account queries for approximately 2100 clients - Cancellations - Filing...

Debtors Clerk Job DescriptionA manufacturing company is currently seeking a skilled Debtors Clerk to join their financial team. As a Debtors Clerk, you will be responsible for the following:Key Responsibilities:Collection of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims...

Red Ember is looking for a Debtors Clerk for one of our clients situated in Linbro Park Johannesburg.Responsibilities:Monitor Monthly Accounts send out.Calculate 30 60 90days remittance details.Record all incoming payments.Receipt amounts received.Detail amounts in Debtors ledger.Regular ledger reconciliations.Calculate amounts outstanding.Exact age...

My client is a leading network of educational institutions, known for their commitment to fostering academic excellence and nurturing the growth of future leaders. With a reputation for innovation and quality education, this client continues to set the benchmark in the industry. We are currently seeking a Debtors Clerk to join our dynamic finance team....

My client is a leading network of educational institutions, known for their commitment to fostering academic excellence and nurturing the growth of future leaders. With a reputation for innovation and quality education, this client continues to set the benchmark in the industry. We are currently seeking a Debtors Clerk to join our dynamic finance team....

Debtors Clerk Job DescriptionNetwork Recruitment is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The ideal candidate will manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health of the organization through efficient account management,...

Debtors Clerk Job DescriptionNetwork Recruitment is seeking a skilled and detail-oriented Debtors Clerk to manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health of the organization through efficient account management, reconciliations, and resolving client queries.Key...

Renowned IT Distribution Company is looking for an experienced Debtors Clerk. **Requirements**: Must have at least 2 - 3 years Debtors experience Must have good communication skills Matric qualification is essential **Duties**: All duties related to debtors Administration etc.

Job SummaryWe are seeking a highly skilled and experienced Debtors Clerk to join our team at Marvel Placement Consultants. As a Debtors Clerk, you will be responsible for managing the debtors' ledger, ensuring timely invoicing, accurate payment allocations, and reconciliation of accounts. You will also be responsible for monitoring overdue accounts,...

Job Title: Debtors ClerkWe are seeking a highly organized and detail-oriented Debtors Clerk to join our team at Red Ember Recruitment PTY Ltd.Responsibilities:Monitor and track monthly accounts sent to clients.Calculate and record remittance details for 30, 60, and 90-day outstanding amounts.Process and record all incoming payments.Reconcile debtors ledger...

**Job Overview**: **Date Posted**: Posted 5 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Debtors and Creditors Clerk- **Education Level**: Diploma- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Debtors and Creditors Clerk - Johannesburg.**: Ultimately, a top-class Debtors Clerk who can maximize the company profits by...

Gauteng, JHB - Eastern Suburbs - R10 000 - R20 000 Monthly Basic Salary Are you ready for an exciting opportunity to showcase your financial skills and contribute to a dynamic organization? Our client is currently seeking a talented and motivated Temporary Debtors Clerk to join their team in **Boksburg**. This is a fantastic chance to work in a fast-paced...

Our well known Commercial Dealer client based in Johannesburg currently holds a temporary vacancy for an experienced Debtors Clerk. **Preferences**: - Matric, mandatory - Strong Excel knowledge, mandatory - Qualification in Finances, advantageous. - Previous Debtors Clerk Experience within the Commercial Vehicle Industry, advantageous **Basic salary and...

A manufacturing company is currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims management Detailed month end reporting Monthly book reviews and...

Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant. List of Duties and Responsibilities: - Ensure that all purchase orders are forwarded to the relevant parties. - Ensure necessary permits are up to date and renewed timeously. accounts on the accounting system. - Follow up...

Job & Company DescriptionsA manufacturing company is currently looking for a Debtors Clerk to join there financial team. As a Debtors Clerk you will responsible for the following:Collections of outstanding invoicesIdentifying and reporting on bad debtPayments to be allocated dailyMaintaining customer recordsClaims managementDetailed month end...