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Debtors Medical Accounts Clerk Jobs in South Africa

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Finance Accounts Clerk (debtors) NEW

Durban  R16K CTC Per Month Permanent including Benefits

Finance & Accounts Clerk Debtors | eThekwini Durban

Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in eThekwini experience in similar role.

Debtors (Domestic):

Debtors Clerk

 Ctp Printing & Packaging Cape TownSouth Africa

Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant


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Debtors Clerk

Bloemfontein

Our client is recruiting for a Debtors Clerk to join their company.

Minimum requireme requirements:

Debtors Clerk

Johannesburg  R13 500.00 ctc

Debtors Clerk - Timeshare

Location: Bryanston, Johannesburg customer account related enquiries

  • Ensure that all payments due from debtor accounts are collected lists to debtors list to ensure that all debtors have been invoiced
  • Prepare Debtors Reconciliation assigned by the Finance Manager and the Financial Accountant
  • Process credit card payments
  • Send Journals for Rentals on Sage One
  • Levy Debtors calls & responding of shareholders emails

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  • Debtors Clerk

     FreerecruitClernaville

    Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – essential Other accounting function knowledge would be a huge advantage. The post Debtors clerk appeared first


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    Debtors Clerk

    East London  Negotiable Monthly



    • Maintain accurate records of accounts receivable transactions
    • Prepare invoices invoices and overdue payments
    • Reconcile accounts and resolve discrepancies
    • Communicate degree in accounting, finance, or related field preferred
    • Proven experience as a Debtors Clerk
    • Proficiency Clerk
    • Proficiency in MS Office or accounting systems
    • Strong attention to detail and accuracy
    • Excellent tasks and meet deadlines
    • Knowledge of accounting principles and practices


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    Debtors Clerk

    Bryanston  R13,500

    subject

  • Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably Clearance certificate
  • Experience working with accounting software is essential
  • Must have good customer account related enquiries
  • Ensure that all payments due from debtor accounts are collected lists to debtors list to ensure that all debtors have been invoiced
  • Prepare Debtors Reconciliation Journals for Rentals on Sage One
  • Levy Debtors calls & Responding of shareholders emails
  • Build


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  • Debtors Clerk

    Cape Town Region  20 000 Monthly

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    1. Grade 12
    2. Accounting / Finance qualification
    3. Minimum of 4 years accounting experience
    4. Experience />Duties and Responsibilities:
      • Account management
      • Billing
      • Reporting
      • Query resolution
      • Administer debtors refunds
      • Complete the debtors control sheet on a daily basis
      • Manage basis
      • Manage other debtors in team

      *** Please note: this is an office based position


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    Debtors Clerk

    South Africa  14000 Monthly

    a large debtors book of about R9 million

  • 2 - 3 Years experience full function debtors and reconciliations reconciliations, credit control
  • Vet new account applications, apply for cover from CGIC
  • Work


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  • Debtors Clerk

    Cape Town City Centre

    currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments collection of payments.

  • Reconcile customer accounts and resolve any billing discrepancies or issues
  • Prepare and analyse aging reports to monitor overdue accounts.
  • Communicate with customers regarding assessments.
  • Prepare and submit statements of accounts to customers as needed.
  • Provide support


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    Average Annual Salary

    for Debtors Medical Accounts Clerk jobs in South Africa
    R 452,608

    No. of Jobs added in the last week

    for this search.
    2155