Debtors Clerk Jobs in Boksburg

Frogg Recruitment SA - Johannesburg
Experience with accounting software (e.g., Pastel, SAP, or Xero) is a plus 12 years experience in cashbook management, debtors invoicing, or office admin Manage office supplies and maintain a well-organized... 15000
from: jobplacements.com - More than 30 days ago
Staff Unlimited - Midrand, South Africa, Midrand, South Africa
Process monthly payments to customer accounts allocated to invoices and document account updates for the customer account statement. Process pallet credits that are aligned with the pallet process and... From 0 to 0 (Market) - Monthly
from: pnet.co.za - 4 days ago
Smith Garb - Sandton, Sandton, South Africa
Good communication and admin skills Match payments and calculate discounts/rebates Send invoices and statements Prepare journals and do account reconciliations
from: pnet.co.za - 6 days ago
Kempton Park, City of Ekurhuleni Metropolitan Municipality, Gauteng, 1630, South Africa
Work with debtor clerks and manage debt collection, credit limits and credit applications Approve payments to suppliers (local and foreign) and other creditors The chosen individual will be required to...
from: freerecruit.co.za - 20 days ago
Communicate Finance - Johannesburg West, Johannesburg, South Africa
A minimum of 3 years in a debtors or accounts receivable position, with hands-on involvement in credit control and customer account management Operate in line with company guidelines, ethical standards...
from: pnet.co.za - 10 days ago
Dante Group Pty Ltd - Kempton Park, Ekurhuleni (East Rand), South Africa
Assist with processing of invoices and credit notes (250 to 350 per month) If you do not hear from us within 5 days, please accept that your application was unsuccessful Process bank receipts on daily...
from: pnet.co.za - 17 days ago
FreeRecruit - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa
Follow up on outstanding Debtors Accounts Duties Include:
from: freerecruit.co.za - 5 days ago
Genpact South Africa - Johannesburg, Gauteng, South Africa
Ongoing maintenance of A/R customer accounts continuously identifying and correcting items that require re-coding on auto cash or can be linked to available cash on account. Ability to interpret customer...
from: pnet.co.za - 4 days ago
Linvar Pty Ltd - Limbro Park, Gauteng, South Africa
Monitoring of accounts to ensure that payments are received timeously and are up to date. Accurate and constant follow up with customers regarding outstanding payments. Filing and ensuring all documentation...
from: pnet.co.za - 11 days ago

Amalgam, Gauteng, South Africa
Maintain a record of all communication with debtors and update payment status information in the accounting system. Monitor credit limits and review credit terms periodically, making recommendations for... R10,001 - R15,000 pm
from: careerjunction.co.za - 19 days ago