Credit Clerk

25 March 2024 **INTRODUCTION**: - Cure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Twelve (12) operational hospitals. We are looking for a dynamic and energetic CREDIT CONTROLLER to join our team at the HEAD OFFICE, ERASMUSKLOOF, PRETORIA.**DEPARTMENT**: Finance **BUSINESS UNIT**: Cure Day Hospitals -...

6 February 2024 **INTRODUCTION**: - Cure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Twelve (12) operational hospitals. We are looking for a dynamic and energetic JUNIOR CREDIT CLERK to join our team at Head Office in ERASMUSKLOOF, PRETORIA.**DEPARTMENT**: Other **BUSINESS UNIT**: Cure Day Hospitals -...

Minimum Requirements:Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor IndustryEvolve Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentMust be able to work under pressure in a high volume DealershipMust have contactable...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices and...

Debtors clerk neededR Start Immediately.Requirements– Full function Debtors experience essential including but not limited to:– recons– collections– capturing– 2 years relevant debtors experience is required– Own car is essential– Diploma or degree is an advantage but not essential– Matric minimum– Clear Credit History is essentialOther...

Minimum Requirements:Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor IndustryEvolve Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentMust be able to work under pressure in a high volume DealershipMust have contactable...

Minimum Requirements: Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor Industry Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Must be able to work under pressure in a high volume Dealership Must have contactable references...

Minimum Requirements:Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor IndustryEvolve Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentMust be able to work under pressure in a high volume DealershipMust have contactable...

Debtors & Creditors Clerk POSITIONTo do debtors and creditors with some admin dutiesAvailable immediately.Package R12 000 depending on experience. DUTIESProcessing payments. Reconciling debtors accountsSending statements every month endProcessing credit notesFollowing up with clients on outstanding accountsProcessing creditor invoices and check if all is on...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill.The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.Duties & Responsibilities: Invoices and Credit Memo...

We are looking for an experienced Admin Clerk for the Centurion area within the FMCG / Food industry to process the invoicing of customers’ orders accurately and efficiently with overall inventory administrative duties. **Requirements**: - Administrative qualification advantageous. - 3-5 years Invoicing experience - 3-5 years Credit note & GRV...

Vacancy DetailsEmployer:Credit Link Placements The purpose of the job is to review and process all retail claims and ensure that supporting documents arecorrect and accurate.Overall, the Retail Claims Clerk plays a crucial role in managing customer claims and returns effectively,maintaining customer satisfaction, and upholding the reputationKEY...

DEBTORS CLERK (POS24121)Northcliff, RandburgR per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate notes on...

Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

Job Description:The Debtors Clerk will play a crucial role in managing the company's accounts receivable process.The Debtors Clerk's responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric +1 to 2 years working experience as a debtors clerkMinimum book value of R10...

Key Performance Indicators includes, but not limited to:Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in TRAY of data capture clerks to process.Credit notes to be checked on ELCB and passed to Credit Controller...

Debtors Clerk (JB4452) Randburg Market Related We are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

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...

**External Position Advertisement** **Position: Debtors Clerk** **Location: Pretoria Head Office** **Currently situated in Silvertondale Pretoria but moving to Centurion within the short term** **Department: Finance Department** **Debtors Clerk** **Description**: A Debtors Clerk works in the accounting department of a company and assists the Team...

Key Performance Indicators includes, but not limited to.Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in IN TRAY of data capture clerks to process.Credit notes to be checked on ELCB and passed to Credit...