Billing Clerk jobs in Gauteng

Job & Company Description:A distinguished mining enterprise with a robust legacy dating back to the 1990s, my client stands as a prominent player in the mining industry, firmly rooted in South Africa. The company boasts extensive operations strategically spread across diverse mineral-rich regions, serving as a cornerstone for the extraction and exportation of vital minerals. The company's unwaver...

Purpose To oversee the overall financial and payroll accounting and ensure financial and statutory compliance.ResponsibilitiesOversee financial accounts by ensuring accurate debtors, creditors and general ledgerOversee the management reporting process Oversee the compilation of Annual Financial statementsAct as liaison with external auditorsResponsible for payroll input (financial) and accounting...

Purpose To oversee the overall financial and payroll accounting and ensure financial and statutory compliance.ResponsibilitiesOversee financial accounts by ensuring accurate debtors, creditors and general ledgerOversee the management reporting process Oversee the compilation of Annual Financial statementsAct as liaison with external auditorsResponsible for payroll input (financial) and accounting...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with cash and trade debtors Provide support ...

Medical Billing and Debt Collection Clerk position available in Pretoria. Due to the office environment we have to clearly stipulate that this is unfortunately for ladies only. It will be expected of you to do Medical Billing in over verious speciality fields Medical coding is crutial as that is the base to success in this position Medical Debt Collection is different of normal debt collection, t...

Job Description Red Ember recruitment is recruiting for a Debtors Administrator for their client in Pretoria Centurion.Reconcile debtor statements.Allocate daily payments and monthly debit order payments to invoices.Reconcile customer payments.Update and distribute customer statements.Understand customer remittance advices and maintain bad debt schedules.Adress client billing / account queries an...

Red Ember recruitment is recruiting for a Debtors Administrator for their client in Pretoria Centurion.Reconcile debtor statements.Allocate daily payments and monthly debit order payments to invoices.Reconcile customer payments.Update and distribute customer statements.Understand customer remittance advices and maintain bad debt schedules.Adress client billing / account queries and follow up on o...

We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial t...

We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial t...

Job Description Red Ember recruitment is recruiting for a Debtors Administrator for their client in Pretoria Centurion. Reconcile debtor statements. Allocate daily payments and monthly debit order payments to invoices. Reconcile customer payments. Update and distribute customer statements. Understand customer remittance advices and maintain bad debt schedules. Adress client billing / account quer...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Red Ember recruitment is recruiting for a Debtors Administrator for their client in Pretoria Centurion. Reconcile debtor statements. Allocate daily payments and monthly debit order payments to invoices. Reconcile customer payments. Update and distribute customer statements. Understand customer remittance advices and maintain bad debt schedules. Adress client billing / account queries and follow u...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...

About the company:Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description:We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be resp...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

About Pace Car Rental: Pace Car Rental is a leading provider of rental vehicles, offering a wide range of cars to suit various needs. With a commitment to exceptional service and customer satisfaction, we pride ourselves on delivering reliable transportation solutions to our clients. Job Description: We are seeking a motivated BCOM Graduate who is interested in pursuing a career in Debtors. As a ...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Financial Costing and Billing Clerk Parow Industria, Cape Town.Our FMCG client in Parow Industria requires your financial expertise to fulfill their junior role, managing cost calculations and liaising with their Key Account Client accordingly.Ideally you would have worked in a dairy / butchery or bakery, working out costs from raw materials to completed product.Excellent communication skills in ...

About Pace Car Rental: Pace Car Rental is a leading provider of rental vehicles, offering a wide range of cars to suit various needs. With a commitment to exceptional service and customer satisfaction, we pride ourselves on delivering reliable transportation solutions to our clients. Job Description: We are seeking a motivated BCOM Graduate who is interested in pursuing a career in Debtors. As a ...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...

We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal challenging the status quo with innovations that disrupt existing business models and deliver new ways to create value. This i...