Senior Clerk

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...

We are looking to hire a meticulous Senior 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 - Daily capturing of bank statements - Daily checking and confirmation of bank detail changes - Assisting Internal and external auditors with...

We are looking to hire a meticulous Senior 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 Daily capturing of bank statements Daily checking and confirmation of bank detail changes Assisting Internal and external auditors with...

We are looking to hire a meticulous Senior 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. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

We are looking for an individual with excellent interpersonal and communication skills with the ability to engage stakeholders as Senior Clerk in the Fixed properties department. You will be responsible for the administration of all invoices and the general administrative functions such as collating of statistics for the area, consolidation of reports and...

We are looking for a customer orientated and self-motivated individual to join our Debit Orders team. Under the direction of the Senior Clerk, you will be responsible for ensuring that all payments files are processed accurately, correctly and in a timeous manner and keep the standard of the department at a high level. - Process debit order authorization...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

We are looking for a customer orientated and self-motivated individual to join our Debit Orders team. Under the direction of the Senior Clerk, you will be responsible for ensuring that all payments files are processed accurately, correctly and in a timeous manner and keep the standard of the department at a high level. Process debit order authorization forms...

Job Title: Telephonic Debt Collections Specialist Company: Confidential Duties and Responsibilities: Performing telephonic debt collections Supporting the Senior Debtors Clerk with daily tasks Maintaining precise records of all debt collection activities Identifying overdue payments by monitoring accounts Resolving customer queries and...

Duties and Responsibilities:Telephonic debt collectionsAssisting the Senior Debtors Clerk with daily tasksMaintaining accurate records of all debt collection activitiesMonitoring accounts to identify overdue paymentsHandling customer queries and resolving discrepanciesGenerating and analysing debtors reportsReconciliation of debtor accountsEnsuring...

Duties and Responsibilities:Telephonic debt collectionsAssisting the Senior Debtors Clerk with daily tasksMaintaining accurate records of all debt collection activitiesMonitoring accounts to identify overdue paymentsHandling customer queries and resolving discrepanciesGenerating and analysing debtors reportsReconciliation of debtor accountsEnsuring...

Our client in the petroleum industry is looking for a receptionist/ creditor's clerk that can carry out daily administrative duties in the office and who is eager to grow in the company. **Requirements (Experience)** Minimum 2 year experience as a Receptionist. Minimum 2 year experience as a Creditor's Clerk. Minimum 2 year experience in...

A leading provider of municipal finance software and systems in Southern Africa is expanding its reach into the African continent. Its mission is to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances.Duties and Responsibilities:Telephonic debt...

A leading provider of municipal finance software and systems in Southern Africa is expanding its reach into the African continent. Its mission is to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances.Duties and Responsibilities:Telephonic debt...

Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years 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...

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...

**Key Performance Areas**: Verification of funeral orders. Ensure that all deviations are brought to the attention of the department head or senior clerk. Ensure that all documents are processed in time, according to the schedule for month end procedures. Ensure that all statistics are provided to management in instances where needed. Processing of...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...