17 Debtors Clerk Jobs in Centurion - page 2
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Cash Collections (Ref: 23846) 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 23 days ago
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Accounts Assistant / Creditors Clerk 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 More than 30 days ago
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Debtors Clerk - Membership Be Different Recruitment - Tshwane (Pretoria), Tshwane Metropolitan, South Africa This position has very high pressure with monthly, quarterly, annual, ad hoc and irregular deadlines and collection targets. You will also be interacting with internal customers e.g. various departments... Yesterday
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Senior Debtors Controller (Manager) CLS Human Capital Specialists - 0081 Pretoria, South Africa The Senior Debtors Controller will oversee the firm’s accounts receivable processes, ensuring efficient client payment collections and maintaining precise electronic records through e-filing systems. This... 3 days ago
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Debtors Clerk - Midrand Market Related JIE Products / Centurion Careers - Midrand, Tshwane Metropolitan, South Africa Previous experience in data capturing and working with debtors is essential Strong administrative and organisational skills Excellent attention to detail Must be able to work under pressure and meet deadlines... Market Related 3 days ago
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DEBTORS & WAGES CLERK - Rosslyn Professional Appointments CC - Pretoria North, Gauteng, South Africa General Administration: Order stationery, process pension fund claims, UI19 forms, medical aid, and billing statements. Cash Book Management: Handle electronic payments, capture, and reconcile bank statements... 9 days ago
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Invoicing & Debtors Administrator Clerk position in Midrand R16000.00 Dames Appointments - Midrand, Gauteng, South Africa Debt Collection – Follow up on outstanding payments and perform daily debt collection efforts to minimize overdue accounts. Follow-up on payments for Pro-Forma Invoices & CODs timeously. Payments & Account... R16000.00 23 days ago
Top locations
- Johannesburg (25)
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