debt collections clerk jobs

A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT TYPE : Permanent SECTOR : Finance START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Pr...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperien...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE exp...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE exp...

About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adheren...

Junior DEBTORS CLERK Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE exp...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous payment Update notes on customer behaviour Quer...

Reference: RST001768-JP-1 Our client is looking for a Debtors Clerk for Johannesburg Northcliff Area DEBTORS CLERK Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeou...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing, receipting, collections, general ledger entries...

Reference: RST001768-JP-1 Our client is looking for a Debtors Clerk for Johannesburg Northcliff Area DEBTORS CLERK Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeou...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. Responsibilities Generate and send out invoices to customers Monitor ...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: Generate and send out invoices to customers Monitor...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: Generate and send out invoices to customers Monitor...

The incumbent will be responsible for: Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management : Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditworthiness...

Job OverviewThe Debtors' clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our customers.C. Areas of Responsibility (Your duties will include but are not limited to:) Complete debtors function Ensure timeous and accurate rec...

Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The focus is on effective management of accounts receivable and accounts payable to contribute to the overall financial stability and...

Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...

Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...

Job OverviewThe Debtors clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our customers.C. Areas of Responsibility (Your duties will include but are not limited to:) Complete debtors function Ensure timeous and accurate reco...

JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers KEY PERFORMANCE AREAS 1. Credit application approval 2. Account management 3. Account queries 4. Debtors recoveries 5. Ensure adherence to Policy and procedure 6. Report...

Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The focus is on effective management of accounts receivable and accounts payable to contribute to the overall financial stability and...

Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems to ensure complete and accurate records of all clients. Prepare and send monthly debtors invoices and statements. Following up on debtor payment agreements. Communicate (both verbal and written) with debtors regarding overdue accounts. Mai...