Debtors Reconciliation Clerk

Our client has an open** position for a Debtors Clerk to start 01 July 2023.** **What are we looking for?** We are looking for someone with the following experience, qualifications, and/or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years of experience is essential - **A COVID-19 vaccination...

Our client has an open position for a Debtors Clerk to start 01 July 2023.What are we looking for?We are looking for someone with the following experience, qualifications, and/or skillsets:Proven experience as a debt collector Minimum qualification: Matric and diploma 5 years of experience is essential- A COVID-19 vaccination certificate is essential:Logical...

**At Curro, we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 16560**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years experience is essential -...

**At Curro, we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 16560**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years experience is essential -...

**Debtors Clerk (Retail / FMCG Sector) - East Rand, Johannesburg - FC0L6XXRRR5M** Our Client requires the service of a suitably qualified / experienced Debtors Clerk. **POSITION**:Permanent **COMMENCEMENT**: As soon as possible **MINIMUM REQUIREMENTS**: - Matric - Minimum of 5 years experience as a Debtors Clerk, preferably within a large...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 20619**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional...

At Curro, we care:Debtors Clerk:Curro Academy Parkdene CombinedVacancy Reference: 16560:What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Proven experience as a debt collector Minimum qualification: Matric and diploma 5 years experience is essential- COVID19 Vaccination certificate is...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

At Curro, we care:Debtors Clerk:Curro Academy Parkdene CombinedVacancy Reference: 20619:Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellence...

We are seeking a Debtors Clerk in Boksburg as part of the YES (Youth Employment Scheme). This is a 12-month contract position that has the potential to transition into permanent employment, based on your performance.Key Responsibilities:Handling debtorsManaging invoicingExecuting debt collection processesPreparing documentation and reportsAddressing...

An established organisation is seeking a Debtors Clerk/ Finance Clerk with Pastel experience and knowledge. **Requirements**: Clear ITC Grade 12 Pastel knowledge and experience Book Value - minimum of R 10 million **Duties**: Recons Send invoices Collection of money Send statements Data Capturing Deal with clients **Salary**: R12,000.00 -...

We are urgently looking for a DT/CT Clerk to work in Boksburg. Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons. No job hoppers, computer literate, familiar with SAGE/PASTEL. Starting date is as soon as possible, someone that has been involved in property management/administration will be a...

ACCOUNTS CLERK - Boksburg **Salary**: CTC 20 000 Depending on experience Company based on the East Rand is seeking an Accounts Clerk. The successful applicant will be assisting and providing administrative support to the Financial Manager. The successful applicant will be familiar with: Microsoft Office Suite, and be particularly proficient in Excel as...

We are urgently looking for a DT/CT Clerk to work in Boksburg.Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons.No job hoppers, computer literate, familiar with SAGE/PASTEL.Starting date is as soon as possible, someone that has been involved in property management/administration will be a plusSalary...

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

**RCL FOODS** is on the hunt for a General Ledger Clerk to join our **Group Services Division** in **Boksburg **supporting our SIQALO Foods team**.** The successful incumbent will provide finance administration, general ledger and cashbook support to the Finance team. **Duties & Responsibilities**: **General Ledger** Invoice Raw Materials (Commodity...

**Reference**: 8007 SJ **Consultant**:Sone Johnson - Engage with Debtors in a professional manner - Follow up on all Debtors enquiries received - Follow-up on debtors-related issues and the tracking thereof - Preparation and posting of intercompany invoicing - Preparation and distribution of debtor’s statements - Preparation of monthly standard invoices -...