Customer collections clerk

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s...

We are looking to hire a meticulous Senior clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...

Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks 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...

Gauteng, Centurion - R 10 000 - R 17 000 Monthly Cost To Company Pharmaceutical company is seeking a payroll clerk to join their team **Minimum requirements**: - Grade 12 essential - Tertiary qualification is advantageous - Minimum of 2 years experience as a payroll clerk - VIP Payroll experience is highly beneficial - Maintain payroll information by...

A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion.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...

We are looking for an individual with excellent interpersonal and communication skills with the ability to engage stakeholders as Senior Clerk in the Fixed properties department. You will be responsible for the administration of all invoices and the general administrative functions such as collating of statistics for the area, consolidation of reports and...

Qualifications:Minimum of 5 to 8 years in a debtors clerk or similar role.Experience managing a book value of between R80 million to R200 million.Strong experience in handling collections from Government entities within South Africa is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

**Who are we?** Ntiyiso Consulting Group is an authentically African and globally wired management consulting firm specialising in all major industries. We deliver sustainable solutions through three subsidiaries, viz. Ntiyiso Revenue Consulting, Ntiyiso Business Consulting and Ntiyiso Industrialization Consulting. Ntiyiso means 'TRUTH' in the Xitsonga...

**Job Purpose**: To manage risk on Debt reviews, rescheduling, suspensions in relation to the NCR conditions, Sequestrations, Administration Orders and Credit Life Claims. The role is responsible, under limited direction, for managing and training agents, setting objectives, assigning cases, updating internal standard operating procedures, ensuring document...

Our client in the pharmaceutical industry is looking for an invoicing clerk to do general accounting duties. - Do invoicing and quotations - Work with debtors and creditors accounts - Update customer records - Issue monthly customer statements **Experience Required** Minimum 2 years in PASTEL (Non negotiable) Minimum 2 years in invoicing and...

**Job Purpose**: To assist with invoicing customers daily and to collect monies for outstanding cash account invoices. Engagement with Senior Management via presentations and meetings to provide regular feedback on invoicing and collection, including what has been done to collect the monies and reasons for failures where invoices older than 60 days have not...

**JOB PURPOSE** The Head of Debt Collections, Asset Recoveries and Member Administrative Support: - Is responsible for the entire collection’s operations process from inception until recovery. - Oversees and leads the implementation and execution of all strategic priorities and operational tactics within the credit verifications, debt collections,...

**Core Description**: To undergo practical exposure in the financial domain in order to meet SAICA's prescribed 3 year learning objectives/ outcomes. The Articles Clerk will obtain exposure in the Technical Accounting, Statutory Accounting and Reporting, Internal Audit, Treasury, Taxation and Business Planning in accordance with the SAICA training framework....

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

Are you looking to lead the operations of a prominent financial services firm's collective investments division? A prestigious financial services company is seeking a talented individual to spearhead their Collective Investments Operations team. You will be responsible for developing strategy and ensuring the effective coordination and implementation of all...

**Job Duties/Responsibilities will include**: Verify and update all customer details onto the system Review and assess customers affordability and credit worthiness Offer debit order option with every customers' call Capture 30 Orders per hour Maintain customer services Ensure a polite, friendly, and professional confirmation service is offered to all...

We are recruiting an energetic Junior Admin Clerk, based in Centurion, to assist our finance team. **Responsibility includes**: - Compiling, maintaining and updating company records. - Answering phone calls and calling customers and vendors to do follow ups. - Assist accounts department in accounting functions. - Assist financial manager in handling...