Account Clients Jobs in Benoni
Unique Personnel - Ekurhuleni (East Rand), Liechtenstein, South Africa
To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications. Collections via phone/mail/e-mail and letter Sales activity codes to Sales Department...
from: pnet.co.za - 24 days ago
Unique Personnel - Ekurhuleni (East Rand), Liechtenstein, South Africa
VAT returns, debtors, creditors, SARS efiling, VAT recons, VAT201 submission Preparing financial reports by collecting, analyzing, and summarizing accounting for information Preparing all payment schedules...
from: pnet.co.za - 25 days ago
Credit Clerk
Network Recruitment - Midrand
The successful Credit Clerk will have a dual reporting role , reporting to both the Financial Controller and the Financial Director. You will be responsible for managing the full function of creditors... 200 000 Annually
from: jobplacements.com (+2 sources) - 10 days ago
Debtors Controller
Henred Fruehauf - Boksburg
Ensure compliance with credit policies and financial controls. Full management of the debtors' ledger across multiple client accounts High attention to detail and accuracy. Credit control and debt collection...
from: jobplacements.com - More than 30 days ago
MANCOSA PTY LTD - 1685 Johannesburg, South Africa
• Create and maintain customer profiles on the database and communicate updates to all relevant We are looking for a dedicated and detail-oriented Debtors Clerk to join our Finance team. The • Ensure that...
from: simplify.hr - 2 days ago
Invoicing Clerk
Dante Personnel - Germiston
Minimum Matric (Accounting or Financial qualification is an advantage) Ability to work independently and meet tight deadlines Proficient in Sage Evolution and MS Office (especially Excel) Minimum requirements...
from: jobplacements.com (+1 source) - 18 days ago
Debtors clerk
Assign Services (Pty) Ltd - JHB - Midrand
Ensuring remittance advises obtained from clients for all payment received. Dynamic company based in Midrand seeks to employ a Debtors clerk. Ensure any missing POD’s are located and handed in for filing...
from: jobplacements.com - More than 30 days ago
Catch - NA Edenvale, South Africa
• Conduct a minimum of 25 client meetings per day via Zoom or telephonic consultation to discuss policy details, renewals, endorsements, and cover adjustments. • Implement effective client retention strategies...
from: simplify.hr - More than 30 days ago
Debtors Clerk
The Talent Room - Midrand
Follow up on outstanding invoices and ensure timely collection of payments. Minimum 2–3 years of experience in a debtors/accounts receivable role. Generate and distribute statements and age analysis reports...
from: jobplacements.com - More than 30 days ago
Wexford Search & Selection - Boksburg, Gauteng, South Africa
Handle queries from suppliers regarding payments, statements, and discrepancies Prepare regular creditor reports, including aging reports and payment schedules Accurately process supplier invoices Placing...
from: pnet.co.za - 12 days ago
