Receiving Clerk

RECEIVING/DISPATHING CLERK - Centurion, Pretoria - Permanent.We're looking for a Receiving/Dispatching Clerk for a permanent role in Centurion, Pretoria.MUST:Have 1+ years' experience in Receiving and Dispatching of Stock/Spares/Equipment in a Manufacturing environment.Have great administration skills.Be a clear communicator and be fully bilingual in both...

RECEIVING/DISPATHING CLERK - Centurion, Pretoria - Permanent. We're looking for a Receiving/Dispatching Clerk for a permanent role in Centurion, Pretoria. MUST: Have 1+ years' experience in Receiving and Dispatching of Stock/Spares/Equipment in a Manufacturing environment. Have great administration skills. Be a clear communicator and be fully bilingual in...

Job Title: Receiving and Dispatching ClerkWe are seeking a highly skilled Receiving and Dispatching Clerk to join our team at FM Staff. This permanent role is based in Centurion, Pretoria and requires excellent administration skills, strong communication abilities, and proficiency in MS Excel.Key Responsibilities:* Receive and dispatch stock, spares, and...

We are looking for a skilled Goods Receipt Clerk to join our team at Maneshez Solutions Services.The ideal candidate should be able to inspect deliveries with great attention to detail, verify order and invoice criteria, and process returns for incorrect or unsatisfactory items.Key Responsibilities:Receiving and Inspecting Deliveries: Verify delivered items...

Job Title: Receiving & Dispatching ClerkWe are seeking a highly organized and detail-oriented Receiving & Dispatching Clerk to join our team at FM Staff.Key Responsibilities:Receive and inspect incoming stock and equipmentAccurately record and update inventory levelsDispatch stock and equipment to customers and internal departmentsEnsure timely and efficient...

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: _ -...

Job SummaryWe are seeking a highly skilled and experienced Debtors Clerk to join our team at Capital Recruit. This is an exciting opportunity for a customer-focused individual to manage and recover outstanding accounts receivable from our clients.

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...

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...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that 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...

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 activitiesMaintain accurate records of all collectionsOversee and manage the accounts receivable ledgerMinimum Requirements:Relevant financial...

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 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...

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...

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 orientated and self-motivated individual to join our Persal and Electronics team. You will be working for a company that is over 100 years old with strong values which are customer centric. - Handling of telephonic queries and following up on non-payments. - Processing of monthly, daily and weekly discrepancy reports received...

**Responsibilities**: **Invoicing and Credit Notes**: - Review client orders to ensure they comply with agreed Credit Terms and Credit Limits. - Provide timely feedback to clients regarding order approvals or issues related to outstanding payments, credit terms, or limits. - Verify order quantities and prices against system records. - Handle manual orders,...