Debtors Clerk Jobs in Gauteng

Express Employment Professionals Midrand - Midrand

5 to 10 plus Years of experience in debtors and reconciliations Excellent communication and negotiation skills Duties and Responsibilities  Able to work under pressure

from: jobplacements.com (+1 source) - 8 days ago

Staff Placements - Centurion, City of Tshwane Metropolitan Municipality, Gauteng, 0163, South Africa

Fluency in English and Afrikaans Customer record creation

from: freerecruit.co.za - 14 days ago

Pillango Placements - Centurion

Follow up on all debtors payments and resolve all debtors and/or internal queries raised. Knowledge of MS Office and Sage will be an advantage. Code B drivers license and own transport. Allocate debtors... 18000 Monthly

from: jobplacements.com (+2 sources) - 14 days ago

The Talent Room - Midrand

Handle queries related to accounts receivable and resolve discrepancies. Proficient in MS Office (especially Excel) and accounting software (e.g. Pastel, SAP, or similar). Ensure compliance with company...

from: jobplacements.com - 20 days ago

Fidelity Services Group - Gauteng, ZA

Assist in the preparation of monthly financial reports related to accounts receivable Proficiency in Microsoft Office, particularly Excel and accounting software Reconcile customer accounts and resolve... Not specified

from: mrjobs.co.za - 9 days ago

Network Recruitment - Centurion

Strong interpersonal and communication skills, with the ability to build effective client relationships Solid knowledge of accounting systems and financial reporting practices As a Debtors Clerk you will... 200000 Annually

from: jobplacements.com (+2 sources) - 20 days ago

Assign Services (Pty) Ltd - JHB - Midrand

Actively provide feedback on customer accounts and invoice payments dates during monthly debtor’s meetings Capturing of payments from local and foreign bank statements. Successful incumbent will be responsible...

from: jobplacements.com - 26 days ago

Staffsource - Boksburg, City of Ekurhuleni Metropolitan Municipality, Gauteng, 1459, South Africa

• Reconciling accounts when necessary to finalise queries on accounts. • Sundry invoicing where applicable R15 500

from: freerecruit.co.za - 8 days ago

Mototeam (Pty) Ltd - Johannesburg

Accurately allocate deposits and bank transfers to correct debtor accounts Financial qualification (Degree, Diploma, or Certificate) is advantageous Reconcile debtor accounts and ensure general ledger...

from: jobplacements.com - 12 days ago

Network Recruitment - Midrand

Update and share the open sales order report weekly with internal stakeholders Allocate customer payments to outstanding receivables on PASTEL Liaise with external auditors during audit processes Create... 250000 Annually

from: jobplacements.com (+1 source) - 26 days ago