Overview Join Our Finance Team. Are you a focused, detail-driven collections professional with experience in the healthcare sector? We’re looking for a Healthcare Collections Clerk who is confident working with GoodX, Medical Aids, and Xero, and who excels at maintaining accurate debtor accounts and ensuring timely collections. 40 - 60 accounts per day. If you thrive in a high-energy environment...
Join Our Finance Team Are you a focused, detail-driven collections professional with experience in the healthcare sector? We’re looking for a Healthcare Collections Clerk who is confident working with GoodX, Medical Aids, and Xero, and who excels at maintaining accurate debtor accounts and ensuring timely collections. 40 - 60 accounts per day If you thrive in a high-energy environment and want...
The Collection Clerk/Assistant plays a vital role in the daily operations of the Dispatch and Collection Department. This position is responsible for the accurate collection, handling, and dispatch of goods for customer deliveries and inter-branch transfers. Key responsibilities include operating a forklift, loading and offloading goods, verifying stock, and ensuring that all collections and...
A client in the FMCG industry is looking for a Debtors Clerk in East London, South Africa. The role involves managing customer accounts and ensuring timely collection of debts. Candidates should have a Grade 12 qualification and preferably 2-3 years of experience in a debtor's department. Proficiency in MS Office and ERP systems is advantageous. Strong organizational, communication, and...
A recruitment agency is seeking a Debtors Clerk in Cape Town. This role involves managing debt collection, reconciling accounts via Pastel Evolution, and communicating with clients. Ideal candidates have a Matric and experience with debtors and banking. Working hours are Monday to Friday from 08:30 to 16:30. Opportunities for performance-based incentives exist, and all tasks must meet deadlines...
A reputable company in water solutions is seeking a TEMP DEBTORS CLERK to assist with branch administration in Cape Town. The role involves managing debtors, handling queries, and ensuring proper documentation and communication with customers. Applicants should have a completed National Senior Certificate, at least two years of similar experience, and proficiency in MS Word and Excel. Syspro...
A well-known organisation in Gauteng is seeking a Collection Clerk to join their team. This individual will be responsible for the accurate collection, handling and dispatching of goods for customer deliveries. The potential candidate must meet the following requirements: Grade 12 Experience within a Warehouse Knowledge of Customer Service Strong Computer Literacy (WMS / ERP) Knowledge of:...
The Collection Clerk/Assistant plays a vital role in the daily operations of the Dispatch and Collection Department. This position is responsible for the accurate collection, handling, and dispatch of goods for customer deliveries and inter-branch transfers. Key responsibilities include operating a forklift, loading and offloading goods, verifying stock, and ensuring that all collections and...
A finance-focused company in Gqeberha, South Africa is seeking a Debtors Clerk to manage debtor accounts, ensuring precise invoicing and adherence to financial regulations. The candidate should have a minimum of 3 years experience in similar roles, preferably in the logistics industry. They'll handle billing discrepancies, maintain strong client relationships, and collaborate with the accounts...
A financial service provider in Durban is seeking a candidate with 2-3 years of finance experience and a Grade 12 qualification. The ideal applicant should have strong skills in Microsoft Office and Google, excellent communication abilities, and be able to work independently while managing customer accounts and resolving queries effectively. Attention to detail and problem-solving skills are...
A financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...
A reputable financial services company is seeking an Inbound Collections Clerk in Durban. This role involves managing incoming calls related to overdue accounts, requiring strong adherence to U.S. compliance standards. Candidates should possess excellent communication skills, 1+ years of experience in a U.S. collections environment, and a customer-first mindset. This position demands a proactive...
A financial services company in Centurion is seeking a dedicated Billing Clerk responsible for managing billing processes and providing administrative support to ensure timely billing and collections. The ideal candidate will handle client queries and maintain accurate financial records. This role requires attention to detail and strong organizational skills, along with the ability to develop...
A recruitment agency is seeking an Accounts Receivable Clerk in Johannesburg to assist with ensuring timely payments for goods and services. The successful candidate will handle invoice creation, maintain customer files, and collaborate with the Collections Manager for account reconciliations. Proficiency in Microsoft Office and strong communication skills are essential. This is an excellent...
A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...
A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...
A financial services company in South Africa is seeking an Order to Cash Clerk responsible for managing end-to-end invoicing, payment collection, and record-keeping. This role is crucial for maintaining cash flow and ensuring customer satisfaction. Ideal candidates will possess a high school diploma with preference for finance-related qualifications, at least 3 years of relevant experience, and...
A healthcare services provider is seeking a Healthcare Collections Clerk in Cape Town. This role requires managing debtor accounts, ensuring timely collections, and engaging with Medical Aid administrators. Candidates should have experience with healthcare collections, GoodX, and Xero. The company offers above-market salaries and flexible working conditions to support collection processes. Ideal...
A well-known organisation in Gauteng is seeking a Collection Clerk to join their team. This individual will be responsible for the accurate collection, handling and dispatching of goods for customer deliveries. The potential candidate must meet the following requirements: Grade 12 Experience within a Warehouse Knowledge of Customer Service Strong Computer Literacy (WMS / ERP) Knowledge of:...
A well-known organisation in Gauteng is seeking a Collection Clerk to join their team. This individual will be responsible for the accurate collection, handling and dispatching of goods for customer deliveries. The potential candidate must meet the following requirements: Grade 12 Experience within a Warehouse Knowledge of Customer Service Strong Computer Literacy (WMS / ERP) Knowledge of:...