Debtors Clerk Jobs in Roodepoort

Dante Personnel - Roodepoort
Valid drivers license and own reliable transport Bilingual in English and Afrikaans
from: jobplacements.com - More than 30 days ago
HR-Simplified (Pty) Ltd - Cosmos City, Gauteng
Provide accurate and timeous account reconciliations to ensure that outstanding balances are correct – matching of payments received to invoices. The Debtor Clerk will be responsible for managing debtor... 23000
from: jobslin.com - 11 days ago
Sentech LTD - Radiokop, Honeydew, Gauteng, South Africa
A six-month contract vacancy exists for a highly results driven and goal directed individual who thrives on challenges and a changing environment to support the Finance Team. ●Organise and file financial...
from: pnet.co.za - 3 days ago
Square 1 Recruitment - Florida, South Africa
If you're a talented bookkeeper with a keen eye for detail and a passion for managing finances in a fast-paced, growing company, this is the perfect role for you. Join this client to make a real impact...
from: pnet.co.za - 2 days ago

Fusion Personnel - Johannesburg (+1 location)
Debt Collection: Contacting customers with overdue payments, sending reminders and possibly arranging payment plans for outstanding debts Data Entry: Updating financial systems with accurate customer payment... 18000 Monthly
from: jobplacements.com (+1 source) - 3 days ago

Network Recruitment - Johannesburg
2-3 years' experience as a Debtors Clerk in a similar field Experience on SAP 250 000 Annually
from: jobplacements.com - 4 days ago
Career Minded - Johannesburg, Gauteng
Payment processing: Collect and reconcile invoices and credit notes. This is a half day position, mornings only. Monday to Friday, 8:00 – 13:00 Debt recovery: Manage debt recovery and start legal proceedings...
from: compujobs.co.za - 3 days ago

Fusion Personnel - Johannesburg
Follow up on overdue invoices and payments and implement company collections procedures as necessary Daily reconciliation and clearing of cash accounts Minimum Requirements 15000 Monthly
from: jobplacements.com - 12 days ago

Qetello Holdings - Johannesburg
• Communicate with customers regarding payment inquiries and overdue balances. • Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel. • Follow up on outstanding invoices and ensure...
from: jobplacements.com - 18 days ago
J2E Placements - Johannesburg, Gauteng
MUST BE ABLE TO WORK ON 2 BANK ACCOUNTS WITH +- 1000 CUSTOMERS ON EACH ACCOUNT. Salary: R10 000 – R15 000 (Negotiable depending on experience). Following up on outstanding payments Duties and Responsibilities...
from: compujobs.co.za - 4 days ago