Debtors Clerk Jobs in Johannesburg
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Search Results - Debtors Clerk Jobs in Johannesburg
Scholtz Partners International-Johannesburg
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...
Red Cat Recruitment-Johannesburg
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...
Dante Personnel-Johannesburg
Minimum requirements:
• Matric
• 4 years proven experience in a Debtors Clerk, Accounts Receivable Clerk or similar financial administration role
• Experience with customer account management, payment allocations and account reconciliations...
Skillsgro-Johannesburg
PATIENT LIABLE DEBTORS CLERK MEDICAL BILLING & COLLECTIONS
Category: Finance / Accounting
Sub-category: Credit Control / Debtors / Collections
Remuneration: Negotiable, based on experience and qualifications
JOB OVERVIEW
A reputable organisation...
Johannesburg
Job Summary
n established and fast-growing organisation in the direct selling industry is seeking a detail-oriented and proactive Debtors Clerk to join their Finance Department. The ideal candidate will be responsible for managing debtor accounts...
jobmail.co.za -
Ogilvy South Africa-Johannesburg
The Freelance Senior Debtors Clerk will be responsible for the effective management of an allocated portfolio of customer accounts, ensuring accurate account maintenance, timely collections, reconciliations and resolution of outstanding queries...
Ubuntu Resource Management-Johannesburg
Our client is looking for a reliable, detail-oriented and results-driven Debtors Clerk to join the finance team.
The primary focus of this role will be debt collection and account reconciliations. Looking for someone who is confident communicating...
Fouche & Co Recruitment-Johannesburg
liable accounts efficiently, ensuring timely collections while maintaining a professional and compassionate approach during all patient interactions.
Key Responsibilities
• Manage, maintain, and review allocated patient-liable debtor books and age...
Medical Resources Group (Pty) Ltd-Johannesburg
client, for a dedicated and results-driven Patient Liable Debtors Clerk to join their team.
The successful candidate will be responsible for managing and recovering outstanding patient-liable accounts on behalf of medical practitioners, ensuring timely...
Johannesburg
Job Summary
Hire Resolve’s client in the logistics industry is urgently seeking the expertise of a Junior Debtors Clerk in Johannesburg, Gauteng.
Responsibilities:
• Process and accurately allocate customer payments to respective accounts...
jobmail.co.za -
JABES CONSULTANTS-Johannesburg
MAIN PURPOSE OF JOB:
The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, allocation of payments, account reconciliations, and collection of outstanding balances. The role ensures...
Ann Swann Personnel-Johannesburg
organisation. If you have a degree in Finance/Accounting, completed Articles, and 3-5 years of relevant experience, we invite you to apply for this exciting opportunity.Duties & ResponsibilitiesAreas of Responsibility:Manage invoicing/debtors clerks to ensure...
Signa Opportunity-Johannesburg
About the role
To support the finance department with basic accounts receivable (debtors) administration while gaining practical workplace exposure.
Responsibilities
• Assist with capturing customer invoices and related documentation.
• File...
Empire Recruitment-Johannesburg
Key Responsibilities:
• Processing customer invoices and credit notes
• Managing and maintaining the debtors book
• Following up on outstanding payments
• Allocating and reconciling payments
• Handling account queries and resolving discrepancies...
Network Recruitment-Johannesburg
Reconcile debtor accounts and resolve customer queries.
• Prepare credit applications, refunds and credit limit requests.
• Maintain accurate customer records and billing documentation.
• Assist with cash flow forecasting and month-end reporting.
Skills...
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