Collections Clerk

Fully conversant German Collections (Accounts Receivables/Debtors Clerk) - Locating and contacting debtors to inquire of their payment status - Negotiate payment deadlines and payment plans - Transfer customers to debit order payment option and log to admin to place on debit order once confirmation received from customer - Handle customer queries and...

Fully conversant German Collections (Accounts Receivables/Debtors Clerk) - Locating and contacting debtors to inquire of their payment status - Negotiate payment deadlines and payment plans - Transfer customers to debit order payment option and log to admin to place on debit order once confirmation received from customer - Handle customer queries and...

Company Description Educor is the largest private education supplier in Southern Africa., managing 10 educational brands across its more than 60 campuses and sites in South Africa and internationally. As a Group we possess a rich heritage with brands that have been in existence for many years. Since our inception in 2008, Educor has evolved into an...

Collections Coordinator I Are you experienced in finance and looking to develop your career? Would you like to be the maestro behind our receivable's orchestration? About our Team LexisNexis Legal & Professional, which serves customers in more than 150 countries with 11,300 employees worldwide, is part of RELX, a global provider of information-based...

**Collections Team Lead (JB3164)**: Durban, Kwa Zulu Natal - Accounting/Finance - Collections Team Lead (JB3164) Durban Market Related **Educational Requirements**: Grade 12 Min 3 years’ experience as a team leader in collections at an EDC, or Retail or previously worked for a bank Between 6months - 1 Year min exposure to Excalibur Computer proficiency:...

Durban, Kwa Zulu Natal - Accounting/Finance - Collections Team Lead (JB3164) Durban Market Related **Educational Requirements**: Grade 12 Min 3 years’ experience as a team leader in collections at an EDC, or Retail or previously worked for a bank Between 6months - 1 Year min exposure to Excalibur Computer proficiency: MS Outlook MS Word, MS Excel and...

Westville, Durban Market Related Fixed Term Contract Collect outstanding fee payments through persuasion and negotiation while ensuring compliance with laws. **Requirements**: High school diploma. At least 1-2 years of experience in finance or a similar role. At least 1-2 years of call center experience. 6 months experience with the Excalibur collections...

**Invoicing Clerk - Durban** **Requirements for Invoicing Clerk:.** **Responsibilities** Collect all information needed to capture receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill Answer questions and handle complaints from customers regarding bills Report on activity to...

Locating and contacting debtors to inquire of their payment status - Negotiate payment deadlines and payment plans - Transfer customers of to debit order payment option and log to admin to place on debit order once confirmation received from customer - Handle customer queries and complaints and escalate to relevant departments/managers where applicable -...

Locating and contacting debtors to inquire of their payment status - Negotiate payment deadlines and payment plans - Transfer customers of to debit order payment option and log to admin to place on debit order once confirmation received from customer - Handle customer queries and complaints and escalate to relevant departments/managers where applicable -...

**VACANCY** A vacancy exists for a **Debtors Clerk** in the Shared Services division based in Durban for the Lounge Division of Bravo Brands. The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function. **Qualifications required** - Grade 12 / Matric / NQF level 4, - Credit Management -...

KwaZulu Natal, Durban - (Negotiable) A leading digital concern requires a Debtors Clerk to join their team. **Requirements**: - Matric/Grade 12 - **Proven work experience as a Debtors clerk or similar role, with experience in debt collection.**: - **Proficiency in Xero is essential.**: - Proficiency in using accounting software and Microsoft Office...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. **Responsibilities**: -...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Collection Specialist responsibilities include: - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Keeping accurate records and reporting on collection activity **Job brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a...

East Rand Bulk, an accredited fuel transportation company is currently seeking a young, vibrant, and energetic individual to join our team as an Accounts clerk. **Main purpose of this position**: - The role of an accounts clerk is to perform several important administrative tasks and duties relating to the process of invoicing, reconciling, repayment, and...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

Our Client in the legal industry is seeking a Debtors Clerk for a 6-8 month contract, based in Durban central (The Point). **Requirements**: - Debt collections - Invoices, statements and calling client for payments. - Data capturing - Attention to detail is very important. - Must be able to recon and balance accounts. - Must have a fair knowledge of...

**Accounting firm in Durban North requires a debtors clerk to join their firm.** - Assist with managing overdue payments and recovering outstanding account balances. - Processing of invoices on Pastel is necessary. - Prepare reports on collection activities such as outstanding balances, write-offs and collection rates. - Meet monthly collection targets. - Be...

**Requirements**: - Matric - 2 years experience as a debtors or creditors clerk in retail - Experience loading payments with Standard Bank - Positill system experience - Computer literate - Reconciliation of accounts - Collections Experience - Generating Account Statements - Create Debtors Reports - Managing payments and receipts Please attach your full CV...