Collection Clerk

**Collection Clerk ( JB4697)** **Randburg, Gauteng** **Fixed-Term Contract (6 months)** **Key Responsibilities**: - Contact debtors to collect outstanding payments. - Negotiate payment plans and terms with debtors. - Maintain accurate records of collection activities and payments. - Provide exceptional customer service, addressing inquiries and resolving...

A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their finance team based in Northriding, Randburg **Duties include, but not limited to**: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’ files. - Reconciliations of overdue payments. -...

We are looking to recruit a permanent Debtors Clerk and will report to the Debtors Supervisor. Duties And Responsibilities Job Objectives: Internal stakeholder liaison, formal reviews and feedback to supervisors or Team leaders Compliance and conformance of dunning process with ISAE3402, credit mandates and KPIs. Minimizing overdue or debt in violation...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven **Junior Debtors Clerk** to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

We are looking to employ a suitably experienced debtors clerk. Must have extensive experience reconciling accounts and collecting outstanding debt from large corporates. Must have a good telephone manner, must be a friendly, but assertive when necessary, individual and must have own transport. Residing in the Randburg area would be advantageous. If you do...

Company Description A National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk. **Job Description**: Debtors Clerk Duties: - maintains routine and accurate bookkeeping - keeps records of payments made - determines which accounts are overdue - contacts companies who owe money in writing or by telephone to recover the...

**Debtors Clerk **required. To start as soon possible. **Requirements**: - Matric - Degree or Diploma in finance - Must have worked on accounting packages. (Pastel or SAP etc.) - 5 + years of experience in collections - High level capability on Excel - Microsoft Office Suite. - Excellent verbal and written communication skills. - Excellent organizational...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating...

***: The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Send AR statements and Invoices to customers Follow up on overdue collections Daily cashflow management -...

**How to apply** **Send a brief voice note stating the position applied for, your name and when you completed matric** **Tell us about yourself and your debtors and creditors experience.** **Send all of these via whatsapp to 0672707127** Our Client is looking for a Creditors to join their dynamic team on a 4 month contract. **Main Purpose of the...

On the Dot, a subsidiary of Media24, currently requires the services of a Credit Controller We seek to appoint a dynamic and energetic individual to assume responsibility as a **Credit Controller**, reporting to the Debtors Team Leader. The position will be based in** Randburg** **Main Purpose of the Role** To provide a clerical and administrative service...

3years - Ensure daily document saving from various systems, checking and notification is completed with accuracy and speed - Ensure notifications are sent to the Compensation Fund in line with Gazette rules - Notify internal departments daily of any additional requirements or corrections and follow up - Complete and keep up to date any data entries to be...

Financial Warehouse Assistant - Junior Bookkeeper Processing new orders invoicing sideCurrent orders on systems Take over someone else's job car and tools section Recieve shipmentsAssist with admin and filing Debt collection Stock and customer service Manage drivers diary Work in workshop when required for admin Follow up on quotes Skills Required:Computer...

Job SummaryThe SHEQ Senior Clerk will be responsible for supporting the Quality Manager in delivering high-quality services. The successful candidate will perform various administrative tasks, including data collection, report preparation, and document control.ResponsibilitiesSupport the Quality Manager in implementing quality initiatives and ensuring...

About the RoleWe are seeking a highly organized and detail-oriented individual to join our team as a SHEQ Senior Clerk. The successful candidate will provide administrative support to the Quality Manager, ensuring the smooth operation of the Quality Department.Key ResponsibilitiesProvide administrative support to the Quality Manager, including data...

Financial Warehouse Assistant - Junior Bookkeeper Processing new orders invoicing side Current orders on systems Take over someone else’s job car and tools section Recieve shipments Assist with admin and filing Debt collection Stock and customer service Manage drivers diary Work in workshop when required for admin Follow up on quotes Skills...

Financial Warehouse Assistant - Junior BookkeeperProcessing new orders invoicing sideCurrent orders on systems Take over someone else's job car and tools section Recieve shipmentsAssist with admin and filing Debt collection Stock and customer service Manage drivers diary Work in workshop when required for admin Follow up on quotesSkills Required:Computer...

Accountant and Financial AdministratorWe are seeking a highly skilled Accountant and Financial Administrator to join our team at Epiroc Group.About the RoleResponsible for maintaining the Fixed Asset register with the help of the ATR specialists.Ensure all new additions are capitalized and all disposals accounted for.Resolve balance sheet differences with...