Debtors Clerk
People Dimension Centurion
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting.
Maintain the Invoice Insurer Dashboard and resolve all queries to avoid delays with invoicing and cash inflows.
People DimensionPretoria, 13 km from Centurion
and accounting tasks.
Desired Experience & Qualification
• Grade 12 / Matric (essential).
• A financial or accounting certificate/qualification will be advantageous.
• 2–3 years’ experience as a Debtors Clerk, preferably in the manufacturing or FMCG industry...
Dante PersonnelCenturion
Minimum requirements:
• Minimum of 35 years experience in an administrative, membership, or client services role
• Matric certificate is required
• Diploma or Degree in Business Administration, Accounting or Marketing
• Experience within...
Medical Resources Group (Pty) LtdPretoria, 13 km from Centurion
An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background...