Medical Debtors Clerk

Medical Billing Bureau in Lynnwood Manor (Pretoria East) is excited to offer an employment opportunity to an experienced Medical Billing Administrator. Minimum requirements to apply: - Driver's license (ESSENTIAL). - Matric/Grade 12 qualification (ESSENTIAL). - 2 years Physiotherapy or Occupational Therapy billing experience (ESSENTIAL). - Computer skills...

Gauteng, Pretoria Central - Motor Retail - Admin Dept - R 12 000 - R 14 000 Monthly - Job ref: GP021409/CH - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Creditors Clerk | Debtors Clerk **Minimum Requirements** - Must have at least 3 to 5 years experience as a Creditors...

**Billing and Debtors Clerk** Our client based in Pretoria is seeking to recruit a billing specialist to specialise in the administration of medical accounts, billing and debtors. **Additional Duties And Responsibilities** - Correct and accurate allocation of payments - Invoicing ad claims submissions - Processing refunds and journals - Debtors...

Our client, a Medical Bureau in Pretoria East, is seeking Trainee Debtor Clerks to join their dynamic team. This is an exciting opportunity for individuals who are looking to start their careers. As a Trainee Debtor Clerk, you will be responsible for handling clients' accounts and ensuring timely payment of debts owed to medical practices. You will need to...

Seeking an experienced Financial Clerk (Creditors & Debtors) for a permanent position in Silverton Pretoria. Background in logistics / courier industry will be an advantage. Must have: - 5+ years experience - Sound knowledge of Pastel Evolution & Sage - Excel - intermediate /advanced level (importing etc.) - Good people skills - communication skills -...

Gauteng _, Tshwane (Pretoria) _ - Annually Cost To Company (Negotiable) _ - An established company in Pretoria East is looking for a Debtors Clerk to join their dynamic and skilled team. _ **_Job Description: _**: - _Identifying overdue accounts _ - _Contacting debtors to recover and collect outstanding balances _ - _Visiting public sector hospitals...

Debtors Clerk needed ASAP Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently in Onderstepoort. The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts - Allocate and...

**Job purpose**: The primary objective of a Debtors Clerk is to take full responsibility and management of a portfolio of key customers with the purpose of maximising the debtor cash collection performance and reduce overdue debt whilst minimising any risk of late payment and bad debt. **Minimum requirements**: - Min 7 - 10 yrs debtors full function...

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

Debtors Clerk / Financial Assistant - Pretoria East The Debtors Clerk will play a crucial role in the financial administration, ensuring accurate and timely processing of financial transactions. **Minimum Requirements**: - 5 years Debtors experience - **German speaking will be highly advantageous** **Salary**: R30k CTC per month **_SYDSEN RECRUIT - THE...

Our client is searching for a Debtors Clerk to join their team in Pretoria. **QUALIFICATIONS**: - Bookkeeping qualifications will be advantageous **COMPUTER SKILLS**: - Preferably have **advanced** Excel **EXPERIENCE**: - Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law...

The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate records. This role requires a strong attention to detail, excellent communication skills, and a proactive approach to debt recovery. Key Responsibilities Invoice Processing: Process and reconcile incoming payments. Prepare...

**Condensed Job Description**: Management of all debtors related documentation. Preparation of documentation for invoicing. Compilation and sending out of customer invoices. Weekly and monthly debtors reports. Updating and management of client’s accounts and information. Updating of items on ERP system as necessary. Data capturing as...

Our client is currently on the lookout for a **Debtors Clerk **to join their finance team permanently **.** The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts - Allocate and update statements - Ensuring...

Looking for a suitably qualified Debtors & Creditors Clerk to manage Debtors & Creditors in it's entirety. Must have previous working experience, sage experience, suitable qualification & be able to communicate adequately **Salary**: R12,000.00 - R20,000.00 per month Ability to commute/relocate: - Pretoria, Gauteng: Reliably commute or planning to...

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_ **Salary**: R15 000,00 - R22 000,00 per month

We are famous for our Hardware and Building Material since 1903! Our financial department requires the services of a Debtors Clerk to join our financial team. This position will be based at our Head Office in Riviera, Pretoria. **REQUIREMENTS**: - Min 7 - 10 yrs debtors experience - Relevant tertiary qualification essential - Advanced Microsoft Excel -...

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to ensure...

Closing Date- 2024/12/24- Reference Number- SHO241217-4- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Gauteng- Location - Town or City- Hermanstad, Pretoria- Purpose of the JobTo successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of...

Minimum requirements: - Matric - 8+ years’ experience as a Debtors and Creditors Clerk - Sage One experience - Working hours: Monday - Thursday - 07:30 - 16:30 and Fridays till 15:00 Duties will be, but are not limited to: - Monthly bank reconciliation - Phoning and following up on debtors - Payment reconciliation - Assist Business Managers with...