Debtors Clerk

The debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...

This is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general administrative tasks. The role also involves interacting with clients to resolve any...

**At Curro,**we care.**: **Debtors Clerk**: **Waterstone College** **Vacancy Reference: 26371**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum five years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...

We are looking for a Debtors Clerk to support our Debtors Controller in managing the full credit and accounts receivable function. The role involves accurate recording of receivable balances, assisting with credit vetting for new customers, and helping to maintain healthy cash flow in line with agreed payment terms.Key ResponsibilitiesAccounts Receivable...

Job Title: Debtors & Creditors Clerk (3-Month Contract)Location: Onsite, South AfricaType: Full-time, Fixed-Term (3 months)About the RoleWe are looking for a detail-oriented Debtors & Creditors Clerk to support a global financial services company on a 3-month contract. The role is fully office-based and focuses on loading funds onto prepaid cards for field...

An exciting opportunity exists for a dedicated and detail-oriented Debtors Clerk to join our client's dynamic finance team.The ideal candidate will be responsible for managing the full debtors function, ensuring accurate invoicing, timely collections, and effective reconciliation of accounts. This role requires strong organizational skills, attention to...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

Account Administration & BillingCapture patient and account information accurately.Process billing of claims and submit to relevant entities for payment.Manage credit notes and EDI rejections.Maintain accurate patient and practitioner account records.Ensure correct indexing and record-keeping of all financial transactions.Debtor Management &...

Duties and Responsibilities: - Ensure timeously collection of outstanding amounts per customer - Allocate payments from customers - Ensure invoices and credits notes are sent to customers - Reconciliations - Ensure statements are sent to customers - Follow up on outstanding invoices - Effectively identify, minimise and manage potential bad debts -...

**Purpose of the job**: To manage the debtors accounts and ensure that all bills are paid on time. **Key Performance Areas**: **1.**Creditors and collections** - Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. - Ensuring that clients billing, and utilities queries are addressed timeously. -...