Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
an organised and detail-oriented Receptionist/Claims Clerk. Key Responsibilities : Answering phone calls renewals, quotes, and claims Typing letters Assisting with long-term insurance quotes, claims, filing, and appointments appointments with current clients Managing claims gap cover Performing general office duties for a busy
quotes, and claims
the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating investigating pricing claims on SAP, and many other functions. View our other positions and content on Facebook Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely manner Ensuring
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
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Requirements:
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book Key Responsibilities: Efficient management of debtors accounts within the stipulated book value range Utilizing advanced accounting software to track debtor accounts and forecast future trends And, if you
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates accuracy of the debtor's book as to reflect the true value of the outstanding claim. Compile credit notes
information. Must have a flair for figures Full debtors function Collecting of outstanding money Capturing