Debtors Clerk

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

Senior Debtors Clerk - Germiston - 2023-01-18 - 2023-02-17 - Permanent - PS009852 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A well-known and leading packaging manufacturer requires the above to help achieve the company's objectives by capturing all invoices and credit notes accurately, preparing reports on debtors...

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field will be an advantage - Full debtors function required (liaise with patients / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work overtime...

Grade 12 essential - 3 - 5 years previous debtors experience - Must have experience working with medical aid claims - Full debtors function required (liaise with patients and medical aids / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work...

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field as well as working with medical aids is compulsory - Full debtors function required (liaise with patients and medical aids / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office...

**Minimum requirements for the role**: - Minimum matric is essential for this role. - A Diploma in Accounting or Bookkeeping or related creditors qualification is preferred but not essential. - Previous experience having worked in a Debtors role is preferred. - Computer literacy is essential with good working knowledge of Microsoft packages. - Must have...

**Job Duties/Responsibilities will include**: Actively collect payment according to payment terms. Performs reconciliations of allocated accounts on a daily basis. Maintains accurate and complete client information on the system. Processes payments, bank deposits and journals as required. Deals with and responds to all related client queries. Accounting...