Debtors Clerk Jobs in Kempton Park

RS Recruitment Services - roodekop, Gauteng

Solid understanding of basic accounting principles, fair credit practices and collection regulations The Purpose of the position is to provide financial, administrative and Clerical services. High degree... 18000 pm

from: jobplacements.com - More than 30 days ago

All Recruit - Alberton, Gauteng

- Record Keeping & Reporting - Credit Management -Load Invoices on Retailer's Portals 26000

from: jobslin.com - 28 days ago

Frogg Recruitment SA - Johannesburg

Additional qualifications in accounting or office administration (advantageous) Junior Cashbook and Office Administrative Clerk Aeroton, Johannesburg Resolve debtor queries professionally and promptly Process... 15000

from: jobplacements.com - More than 30 days ago

Staff Unlimited - Midrand, South Africa, Midrand, South Africa

Our client, a manufacturer and supplier of building material to the retail and construction industry, is seeking a Debtors Clerk to join their team. Reconcile accounts receivable ledger to verify payments... From 0 to 0 (Market) - Monthly

from: pnet.co.za - 5 days ago

Ashton Personnel - Boksburg, Gauteng, South Africa

Matric + sound computer skills. Collections and reconicliations Vetting all credit applications Vetting all credit applications Boksburg based Own transport essential Load new supplier accounts R18 000 ctc

from: pnet.co.za - 4 days ago

FreeRecruit - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa

Ensuring proper processing of Debtors and Creditors Invoices Responsible for Bank Recons Processing books to trial balance

from: freerecruit.co.za - 6 days ago

Smith Garb - Sandton, Sandton, South Africa

2 years experience in Debtors (retail experience is a plus) Organised and able to work under pressure Able to work on Sage 200 or similar software Reference: JHB007720-CDP-1 R18 000 CTC

from: pnet.co.za - 7 days ago

Unique Personnel - Ekurhuleni (East Rand), Liechtenstein, South Africa

Providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book Handle account queries and check if invoices are correct Preparation of credit note...

from: pnet.co.za - 12 days ago

Amalgam, Gauteng, South Africa

Follow up on overdue accounts and contact customers via phone calls, emails, or other communication channels to request payment. Build and maintain strong relationships with customers by ensuring excellent... R10,001 - R15,000 pm

from: careerjunction.co.za - 20 days ago

Linvar Pty Ltd - Limbro Park, Gauteng, South Africa

Collect overdue monies and timeously flag overdue accounts to relevant staff and management. (COD) Any other duties designated to you from management. Complete debtors' function and cash on order.

from: pnet.co.za - 12 days ago