Debtors Clerk Jobs in Centurion

Express Employment Professionals Midrand - Centurion

Contact clients via phone and email to follow up on outstanding invoices Liaise with clients regarding payment terms, outstanding balances and invoice queries Excellent English verbal and written communication...

from: jobplacements.com (+1 source) - 28 days ago

Network Recruitment - Centurion

Provide meaningful financial insights to support business strategy and operational decisions Oversee procurement, vendor payments, and contract reviews from a finance perspective If you are interested... 750 000

from: executiveplacements.com - 8 days ago

RPO Recruitment - 0014 Centurion, South Africa

The ideal candidate will be responsible for supporting the finance department with debtors-related tasks, ensuring accurate and timely processing of accounts receivable. Assist with general administrative...

from: simplify.hr - More than 30 days ago

Hire Resolve - 1700 Centurion, South Africa

If you meet the above requirements and are looking for an exciting opportunity to grow within the logistics industry, please apply with your resume and cover letter. We look forward to hearing from you... R180 000

from: simplify.hr - More than 30 days ago

Network Finance - Centurion, Centurion, South Africa

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. Oversee the preparation...

from: pnet.co.za - 8 days ago

Humankind Group - Centurion, Centurion, South Africa

Must Have : Formal Certification in Supply Chain Management, Logistics, Business Administration or related field. - Exceptional telephone manner with the ability to handle sensitive and emotional conversations...

from: pnet.co.za - 16 days ago

Dante Personnel - Midrand

Proven experience in debt collection (able to step into the role immediately without training) Intermediate Excel skills

from: jobplacements.com - 2 days ago

HR Genie - Clayville

Previous experience in debt collection or accounts receivable management. - Proficient in Microsoft Excel (including functions, formulas, and data management). - Experience with SAP or a similar financial...

from: jobplacements.com - 6 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 - 6 days ago

Dante Personnel - Midrand

Ensure that filling of documents is done accurately and timeously Debt collections on all overdue amounts

from: jobplacements.com - 3 days ago