Debtors Clerk

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 system experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work...

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 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 - 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...

Gauteng, Germiston Junior Financial Clerk R 8000 CTC per month East Rand **Minimum requirements**: - Processing transactions in Xero - The client is currently based in Rivonia, but will be relocating to Primrose end of March. - Following up on debtors - 3 years working experience in finance - Ability to use MS Word, MS Excel and...

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

We are seeking an Experienced Bookkeeper with a strong background in the manufacturing industry to assist in managing our finance and administrative functions. The successful candidate will be responsible for overseeing financial transactions, ensuring accurate bookkeeping, and supporting the administrative department, which consists of a bookkeeper, debtors...

Role DescriptionThis is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding...

We’re seeking for an experienced **Accounts Receivable Controller** to fill a vacancy at a medium-to-large enterprise based in **Germiston.** As the Accounts Receivable Controller you will correctly bill customers for goods or services and work with other departments to verify and record transactions, resolve account discrepancies and effectively manage...