Group Debtors Clerk

**Job Overview**: **Expiration date**: 4 July 2025**Location**: Somerset West, Western Cape**Job Title**: Debtors / Creditors Clerk**Salary**: R20,000**Education Level**: Certificate**Job Level**: Intermediate**Minimum Experience**: 3 - 5 Years **Debtors / Creditors Clerk required in Somerset West.**: Are you experienced managing the debtors and creditors...

debtors clerk|debtors manager **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years - Experience working with Evolution and Excel will be an advantage - Must be able work accurately and under pressure - Proven leadership experience will be an advantage **Duties will include but not limited...

Debtors Supervisor Our client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department. Duties & Responsibilities Key performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and...

About the opportunityWe're not hiring for one specific role - we're hiring for you.If you're an experiencedDebtors / Creditors ClerkorFinance Administratorwith a background in invoicing, reconciliations, and day-to-day financial operations, we'd love to connect.We partner with growing businesses across South Africa - from SMEs to established corporates -...

A Company based in Pretoria West is looking for a Jnr Accounts Clerk with experience and knowledge of Debtors and Creditors. Must have good computer and accurate and precise admin skills **Salary**: R12,000.00 - R14,000.00 per month

**About the Role** **Key Responsibilities** - Manage patient accounts, billing, receipts, and debt collection. - Process and reconcile **medical aid claims** and remittances. - Follow up on outstanding balances in a professional, empathetic manner. - Investigate and resolve account discrepancies. - Prepare debtor reports and provide monthly feedback to...

**Reference**: 8109 AV **Consultant**:Anneke Viviers - Debt collection - Sending invoices to customers on time - Calculating and allocate receipts to invoices - Reconciliation of accounts - Calculation of client discounts and rebates - Identifying accounts to be handed over - Assisting auditors with queries - Issuing credit notes/debit notes - Handling...

Western Cape, Somerset West POSITION: INTERMEDIATE CLERK LOCATION: SOMERSET WEST SALARY: R11 500 TYPE: PERMANENT (Office based) Our client within the medical industry specialty is in the area of providing medical equipment suppliers to theatres in South Africa. **Education & Experience**: Matric as well as N6 or similar No experience...

Our client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department. Duties & Responsibilities Key performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and process Job Cards...

**RESPONSIBILITIES**: - Processes and record incoming customer payments accurately and promptly. - Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved. - Contact customers to follow up on outstanding payments and resolve any billing issues or disputes. - Work with the sales and customer service...