Debtors Clerk Jobs
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Scholtz Partners InternationalJohannesburg
Debtors Clerk
Area; Sandton
Salary; Market related
Working hours ; Monday to fFiday 08h00 till 17h30 and Saturdays 08h30 - 13h00
This Debtors position will be for a Car dealership in the Sandton area. Candidates who are avaiable immediately...
Hire ResolveCarletonville
A specialist recruitment firm is seeking a skilled Debtors Clerk to manage a debtor's book in the Mining industry. Responsibilities include tracking overdue invoices, preparing monthly client statements, conducting reconciliations, and collaborating...
1 similar jobs: Vereeniging
Red Cat RecruitmentJohannesburg
RedCat Recruitment is urgently seeking an experienced DEBTORS CLERK / ADMINISTRATION ASSISTANT for a well-established concern, position based in Honeydew area, Johannesburg, Gauteng.
REQUIREMENTS
Grade 12.
Bookkeeping / Finance qualification...
ALS GroupPotchefstroom
ALS Head Officeis looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendorsinvoices...
Network RecruitmentJohannesburg
Are you a Debtors Clerk who knows how to chase the money WITHOUT chasing the patient away? ðð°
Were looking for a Patient Liable Debtors Clerk who can bring the perfect mix of collections, communication, negotiation and compassion to a busy...
ClsSoweto
Introduction: A well-established FMCG company based in Kempton Park is seeking a Senior Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions...
Quest Staffing SolutionsSouth Africa
Debtors Clerk (Accounts Receivable / Collections)
Location: Tygervalley, Cape Town
Employment Type: 3 months Contract (immediately available candidates living in Cape Town needed)
Salary: R104 per hour = R16 640 per month
Purpose of the Role...
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Tolcon GroupSoweto
Procedures, Disciplinary Code, In house Induction
Valid Unendorsed Code 08 Drivers License (Code B)
At least 2 years’ related experience (e.g. debtors clerk, accounting, data capturing, etc.)
Excellent writing, documenting and communication skills...
FullServe Services (Pty) LtdSoshanguve
FullServe Services (Pty) Ltd seeks a Debtors Clerk to manage accounts receivable, cashbook and accounts payable duties. You will maintain accurate customer and supplier records, issue invoices, allocate receipts and follow up on overdue balances...
Network RecruitmentJohannesburg
Are you an experienced Patient Liable Debtors Clerk with a strong understanding of medical billing, patient accounts and debt recovery?
Our client is seeking a detail-oriented and results-driven Patient Liable Debtors Clerk to manage patient-liable...
Sun InternationalSoweto
Sun International is seeking a Debtors Clerk to manage invoicing, receipt allocations, collections, and account reconciliations within the Shared Services Centre. The role ensures accurate processing of accounts receivable transactions and timely...
The Legends AgencyCape Town
Debtors Clerk (Key Accounts) Paarden Eiland, Cape town Salary R20 000 to R25 000
International Food Distribution (Import/Export). Working hours 08:00 17:00 with flexibility for weekends and overtime.
About Our Client
The company operates within...
Network RecruitmentMidrand
Assistant
• Accounts Clerk
• Bookkeeper
• Debtors Clerk
• Creditors Clerk
• Finance Administrator
Job Experience and Skills Required:
• Education:
• Relevant finance qualification (Certificate, Diploma, or Degree)
• Experience:
• 15 years experience...
Professional Assignments TeamJohannesburg
Job Responsibilities
Relevant accounting qualifications and duties include:
1. Creditors reconciliations (All entities)
2. Cashbooks and Bank reconciliations (All)
3. Review new deals with FM before being loaded on Mari by debtors clerk
4. Raise...
Professional Assignments TeamVanderbijlpark
Job Responsibilities
Relevant accounting qualifications and duties include:
1. Creditors reconciliations (All entities)
2. Cashbooks and Bank reconciliations (All)
3. Review new deals with FM before being loaded on Mari by debtors clerk
4. Raise...
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