Debtors Clerk Jobs in Midrand

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

Dante Personnel - Midrand

Finance or Accounting qualifications (Student Required) Ensure all picking slips are accounted for on both departments' registers

from: jobplacements.com - 3 days ago

MANCOSA PTY LTD - 1685 Johannesburg, South Africa

successful candidate will be responsible for managing debt collections, maintaining accurate records, • Ensure all picking slips are accounted for on both departments’ registers. balances and submit a...

from: simplify.hr - 6 days ago

Assign Services (Pty) Ltd - JHB - Midrand

Partnering with operational staff to continuously follow up with clients on unpaid invoices, and promptly attending to client requests Perform any other reasonable task as instructed and requested by the...

from: jobplacements.com - More than 30 days ago

The Talent Room - Midrand

We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring...

from: jobplacements.com - More than 30 days ago

CSG Resourcing - Midrand, Gauteng, South Africa

Are you an experienced Debtors Clerk with a passion for property and rental administration? We're looking for a proactive and detail-oriented individual to join our growing team! Proficiency in MS Excel... Market Related

from: pnet.co.za - 23 days ago

Express Employment Professionals Midrand - Midrand

Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity (within Property Rental environment preferable but not a deal breaker) Excellent Communication skills... R26 000 Monthly

from: jobplacements.com (+2 sources) - 23 days ago

HR Genie - Clayville

Join a dynamic and growing team at Compass Medical Waste Services, a leader in the Medical Waste Industry. We are committed to excellence and are looking for a motivated and detail-oriented Debtors Clerk...

from: jobplacements.com - 6 days ago

Montana Recruitment - Midrand

Ensure Purchase Orders & Goods Received Notes are processed. Compare processed documents with 3rd party information. Address variances / queries with internal departments. Process customer invoices, credit... Negotiable

from: jobmail.co.za - 22 days ago

Dante Personnel - Randburg

Any other relevant qualification or certification will be beneficial Manage and reconcile debtor accounts Minimum requirements:

from: jobplacements.com - 8 days ago