Debtors Clerk Jobs in Centurion

Stonebridge HR Solutions - Centurion

Experience with Debit orders, arrears management and collection process is essential 5+ years Debtors experience R20 000 CTC

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

Ann Swann Personnel - Centurion

Qualifications: Diploma or degree in Finance, Accounting, or a related field . Handle client credit applications and approvals . Sage Evolution proficiency (highly advantageous). Process credit notes on... R 20 000.00 Monthly

from: jobplacements.com - 17 days ago

Sentinel Staffing Services - Centurion, Centurion, South Africa

Ensuring that COD and overdue customer accounts remain on hold and assisting the sales department to remove “on hold” in order to process the sales invoices for customers meeting their terms and providing...

from: pnet.co.za - 17 days ago

NM Staffing Solutions (Pty)Ltd - Centurion

Telephone skills daily phoning of medical aids and patients and hospital authorization's Must be able to work in a team as well as on your own

from: jobplacements.com - More than 30 days ago

Ann Swann Personnel - Centurion, Tshwane Metropolitan, South Africa

If you have experience in FMCG or manufacturing , strong financial administration skills, and proficiency in Sage Evolution , this is a great opportunity to step into a dynamic role within a fast-paced...

from: pnet.co.za (+1 source) - 17 days ago

Bright Search Recruitment (Pty) Ltd - Fourways

Experience: 12 years of experience in a debtors/accounts receivable role (preferably in an office automation or similar industry). Proficiency in Pastel, QuickBooks, or similar accounting software . Technical...

from: jobplacements.com - 2 days ago

Bright Search Recruitment (Pty) Ltd - Fourways

Maintaining Customer Records Keeping accurate records of customer accounts, transactions, and communications. Credit Control Assessing customer creditworthiness and setting credit limits where applicable...

from: jobplacements.com - 6 days ago

Sinakho Staffshop (Pty) Ltd - Centurion, Gauteng, South Africa

Identify actions needed for best collection results. Banking allocations/remittances. Required Attributes: Matric Certificate. Debt Collection Undisclosed

from: careerjunction.co.za - 15 days ago

Bright Search Recruitment (Pty) Ltd - Fourways

Software Proficiency: Experience working on financial software such as MRI, MDA, Sage Evolution, or Pastel Partner. Advanced MS Excel skills are often required.​ Ability to work under pressure and meet...

from: jobplacements.com - 9 days ago

Flink Recruitment - Midrand

To ensure that any discrepancies related to Supplier accounts are highlighted and brought to the attention of Senior Management. Recording of data & reconcile creditors accounts for payment at month end... 18000

from: jobplacements.com (+1 source) - 23 days ago