Collection Clerk

**Location**: Sundowner **Office** **Hours**: 8:30-4:30 **Start**: Immediately **Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited...

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...

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...

Electrical Dispatch Clerk (JB4666)Randburg, JohannesburgR8 – 10 000 CTC per month, no benefitsPermanentWe are seeking an Electrical Dispatch clerk with electronic or electrical qualifications. This is an entry level position offering growth to someone that is interested in pursuing a career in electronics. The successful candidate will be responsible for...

Electrical Dispatch Clerk Job DescriptionWe are seeking an Electrical Dispatch Clerk to join our team at Kontak Recruitment. As an Electrical Dispatch Clerk, you will be responsible for the efficient dispatch and receiving of electrical equipment, as well as assisting senior repairs technicians with small calibrations and repairs.Key Responsibilities:Receive...

Manage the full Debtors function & process - Collections. Maintain full responsibility for debtor collections. Process monthly billing and recoveries for debtors accounts including distribution of monthly statements. Perform administration duties ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit...

**Duties & Responsibilities** - Maintaining positive interaction with customers, ensuring that they receive quality service. - Recording and capturing all sales accurately as and when they occur. - Receiving and scanning meal vouchers for safe keeping and accurately recording the same in conjunction with the Finance Clerk. - Upselling products during each...

Responsibilities - Manages the credit control activities and debtors’ book of the company. - Timely and effective collection of all customer payments. - Ensuring credit and collection policies and procedures are followed within the organization. - Preparation of statements, client credit checks and status reports. - Monitoring debtor balances to ensure a...

Description To provide financial administration support to the business unit by maintaining accurate records for all financial transactions and managing payments and invoices within agreed processes, procedures and time lines. Key duties and responsibilities of a Debtors Administration Clerk may include: Invoicing:  Generating and issuing invoices...

Job description - Assist Returns Specialist with all Admin duties - Compile Proof of Deliveries, Invoices, Etc - Update excel files with all information required - Follow up with 3rd party provider on returns collection and documents - Communicate to Sales/Finance/Logistics and report on returns status - Assist in receiving of returns in warehouse - Assist...