Receptionist / Debtors Clerk

Reference: CPT000989-MT-1We are looking for a friendly and organised Receptionist / Debtors Clerk to join our client’s team in Walmansdal, PretoriaDuties & ResponsibilitiesRequirements: Grade 12 Previous reception and/or debtors experience Strong administration and data capturing skills Good communication and customer service skills Computer literate –...

We are looking for someone with talent, a sense of humour and a sparkling personality! This is a fixed-term maternity leave cover position from October 2026 to January 2027. Experience & Requirements: Relevant financial diploma or degree; Experience in a hotel environment; Must have strong verbal and written communication skills in English and...

We are looking for someone with talent, a sense of humour and a sparkling personality! This is a fixed-term maternity leave cover position from October 2026 to January 2027. Experience & Requirements Relevant financial diploma or degree; Experience in a hotel environment; Must have strong verbal and written communication skills in English and Afrikaans;...

1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors)• Allocate receipts to customer invoices/credit note as per   remittance. • Investigate and resolve queries on customer accounts.• Send out weekly and monthly statements to customers. •...

Debtors Clerk position available in Pretoria East. A well-established private school in Faerie Glen, Pretoria is looking for a dedicated and detail-oriented Debtors Clerk to join their team immediately. If you have strong debtors experience, excellent communication skills, and enjoy working in a dynamic school environment, this opportunity could be the...

Introduction A specialist in asset finance administration and related advisory services, is seeking a full‑time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation of our processes and activities. Duties & Responsibilities Key Responsibilities: ...

IntroductionAn established medical billing bureau is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines.The role focuses on accurate...

IntroductionMedical Resources is recruiting on behalf of our client, a reputable medical billing company based in Pretoria North. They are seeking a detail-oriented and reliable Medical Billing/Debtor Clerk to join their team. This is an exciting opportunity for an individual with strong billing knowledge, excellent problem-solving skills, and a passion for...

We are looking for a strong, confident individual with a minimum of 5 years experience in Debtors / Credit Control who can manage the full debtors function accurately and independently. Key Duties & Responsibilities - Must be able to converse in Afrikaans and English due to Customer culture - Maintain accurate and up-to-date customer accounts. - Allocate...