Accounts Receivable/ Collections Clerk

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

Gauteng, Centurion - R20 000 - R25 000 Medical equipment concern, based in Centurion, is looking for an Accounts Clerk to join their team. Tertiary qualification in Finance essential. Qualifications and experience: - Matric - National Diploma in Accounting/ Similar - Xero experience advantageous - Minimum of 5-10 years of experience in a similar role...

Minimum requirements: The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reports - Matric is a minimum requirement - BCom in...

Minimum requirements:The scope of the role involves managing accounts receivable, processing invoices, ensuring timely collections, and maintaining accurate financial records. You will also assist with general accounting tasks, including reconciling accounts, handling payments, and preparing reportsMatric is a minimum requirementBCom in Accounting/Finance or...

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: _ -...

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...

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 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...

**Debtors Clerk Nissan Centurion** **Nissan Centurion **currently holds a vacancy for a Debtors Clerk. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds.

2years Prepare, update and maintain the Debt Review Portfolio Updated the Debt Review payment register weekly Follow up on late and missed payments Prepare and submit all Debt Review related documents timeously to the Debt Councillors Compile and provide updated portfolio stats to the Campaign Manager Conduct tracing on debt review matters Attend to any and...

**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,...

**Job Description:** Accounts Receivable ManagerWe are seeking a highly skilled Accounts Receivable Manager to join our finance team at Curiska. In this role, you will be responsible for collecting outstanding funds, managing invoicing, resolving queries, and maintaining a clean debtors book.The successful candidate will have a Credit Management Degree and...

Advert Reference: P13899 Accounts Receivable Officer II - Centurion Job Title: Accounts Receivable Officer II - Centurion - Closing Date: 2024/10/14 - Position Available From: 2024-09-30 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

Advert Reference: P14353 Accounts Receivable Officer II - Centurion Job Title: Accounts Receivable Officer II - Centurion - Closing Date: 2024/12/04 - Position Available From: 2024-11-20 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of...

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...

Business unit, Department, Reporting Business Unit Finance Job grade M6 Core Description Manage activities in the Account Receivable function for a specific business area. Supervise and coordinate activities of workers engaged in account receivable duties in order to use in maintaining accounting records Key Deliverables / Primary Functions Manage the...

Our motor dealer client in Centurion is looking to employ a Debtors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds. Specific Role Responsibilities: The responsibilities of a...

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...

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...