Debtors Clerk Jobs in Centurion
Eskort (Pty) Ltd - Irene, Pretoria, ZA
Send a payment clearance letter to the relevant parties when a pay in advance customer made payment and cleared on the bank with approval from management. 3. Maintain customer Age Analysis Review and maintain...
from: adzuna.co.za (+1 source) - 10 days ago
Stonebridge HR Solutions - Centurion, Centurion, South Africa
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful. Ensure payments are allocated to the correct invoices...
from: pnet.co.za - 2 days ago
Emporium Human Capital - Centurion
Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Report and Manage creditor & debtor age analyses weekly Monthly creditor reconciliations including all expenses R 25 000 to R 30 0000... R25k - 30k per month
from: jobplacements.com - More than 30 days ago
RAD Resources SA - Centurion, Gauteng, South Africa
A high school diploma or equivalent (Grade 12/Matric Certificate),certificate or diploma in finance, accounting will be an added advantage . Contact clients to remind them of outstanding payments. Strong... R10,001 - R15,000 pm
from: careerjunction.co.za - 6 days ago
KUAMBUKISWA SOLUTIONS - Pretoria East, Gauteng
Invoice/ jobcards and quotations Monthly payment schedules 9000
from: jobslin.com - 12 days ago
Dante Group Pty Ltd - Hatfield Surroundings, Tshwane Metropolitan, South Africa
Does not need previous work experience, graduates are welcome to apply Preparing and loading of client monthly debit orders Own a vehicle and Valid driver's license Managing client queries Minimum requirements...
from: pnet.co.za - 4 days ago
Ocuron Shared Services - Lynnwood, Gauteng, South Africa
National Senior Certificate (Grade 12) or equivalent qualification with at least five (5) years experience in a similar role The ability to maintain confidentiality and exercise extreme discretion Provide...
from: pnet.co.za - 2 days ago
Pretoria, Gauteng, South Africa
To collect outstanding debtors, allocate member payments, reconcile accounts accurately, handle account queries, and support the department in various financial tasks. Position summary Allocate co-payments...
from: jobleads.co.za - More than 30 days ago
Norcros SA Pty Ltd Tile Africa/Johnson Tiles/TAL - Olifantsfontein, Gauteng, South Africa
Obtain remittance from debtor where accounts do not balance; Phone debtor/s to establish if they aware of outstanding amount; Collecting outstanding funds monthly;
from: pnet.co.za - 2 days ago
Staffworx - Pretoria, City of Tshwane Metropolitan Municipality, Gauteng, 0126, South Africa
• Please consider your application unsuccessful, if you have not received a reply from us within 14 working days Working hours: Monday-Friday *08h00-16h30 Computer literate on Pastel/Sage Financial Accountant...
from: freerecruit.co.za - 11 days ago