Debtors Clerk Jobs in Pretoria

Pillango Placements - Pta - North

Manage full creditors function, including supplier age analysis, statement reconciliations, remittance processing, payment preparation, and monthly reconciliations. The ideal candidate will have strong... 20000 Monthly

from: jobplacements.com (+2 sources) - 19 days ago

People Dimension - Pretoria

Minimum of a diploma or bachelor's degree in progress; • Other accounting related administrative tasks; • Daily bank reconciliation; Must have own transport; • Managing client queries;

from: jobplacements.com - More than 30 days ago

Pretoria Eye Institute - Pretoria, Gauteng, South Africa

Engage professionally with patients, medical aids, and internal departments via phone, email, and SMS. Generate and send reminder emails and statements to encourage timely payment. Ensure refund requisitions...

from: pnet.co.za - 7 days ago

iMedrecruit (Pty) Ltd - Pretoria, Gauteng, South Africa

The successful incumbent is required to have advanced knowledge of ICD10 coding, an understanding of the working of medical aid schemes and debtors reconciliation in the medical practice environment as...

from: pnet.co.za - 7 days ago

Kwik Kat Distributors - Pretoria, Gauteng

Monitor stock movement and stock control processes Computer literate (Excel, email, and basic accounting software) Prior experience with debtors, creditors, or stock control A fast-paced and dynamic work...

from: jobslin.com - More than 30 days ago

Dante Group Pty Ltd - Hatfield Surroundings, Tshwane Metropolitan, South Africa

MUST be comfortable working in a high-pressured environment Minimum of a BCom: Business Management Reference: PTA024703-VS-1

from: pnet.co.za - 22 days ago

GAP Consulting - Pretoria Central, Tshwane Metropolitan, South Africa

(Only suitable candidates will be shortlisted and contacted within 14 days) Follow us on and @GAP Consulting or on @GAPRecruitment Visit our website at

from: pnet.co.za - 11 days ago

HR Genie - Clayville

Manage and oversee the debt collection process efficiently and effectively. - Utilize Excel for data analysis, reporting, and tracking debtors' accounts. - Work with SAP to maintain and update debtors'...

from: jobplacements.com - 6 days ago

Express Employment Professionals Midrand - Centurion

Create, update and close tickets related to debtors' queries and payment issues Maintain a proactive approach to reduce overdue accounts Prepare weekly and monthly aging reports as required Must be a problem...

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

RPO Recruitment - 0014 Centurion, South Africa

RPO Recruitment's client is looking for a Junior Debtors Clerk to join their team in Johannesburg, Gauteng. Manage and follow up on outstanding debtor accounts Experience with Xero and Parcel Perfect will...

from: simplify.hr - More than 30 days ago