Collection Administration Clerk Jobs in Midrand, Gauteng
- Midrand (177)
- South Africa (48)
- Allandale (5)
- Isanqa (20)
- Dante Group Pty Ltd (10)
- Oza Holdings (8)
- Execustaff Recruiting Services Sa Ltd (6)
- Express Employment Professionals Sa - Midrand (6)
- Masa Outsourcing Ltd (6)
- Network Finance (6)
- Sabenza It Recruitment (6)
- Ultra Personnel : Pharmaceutical, Insurance, Engineering (6)
- Ad Hoc - Client - 11689055 (5)
Retentions And Collections Lead
Midrand
Negotiable telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong strong background in retention and collections management. It is a 12-month contract
share this job on whatsappCreditors Clerk
FreerecruitAllandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT authorized and cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals Financial Manager. Liaise with suppliers to administratively gather mandatory documents to load them as
Creditors Clerk
Midrand
35 000 Monthly
Minimum requirements:
- Financial qualification or equivalent
- 5 Years Creditors experience or similar
- Previous experience with foreign currency
- Working knowledge of invoicing suppliers, creditors statements, GRNs
- SYSPRO wo
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable customers, and ensuring timely payments and collections. 1. Financial Transactions: Capture invoices queries. Forecasting 14. General Administrative Support: Provide administrative assistance. Perform other related
Junior Creditors Clerk
Midrand
Market related Monthly
Key responsibilities:
- Reconcile Logistics/Suppliers accounts on ERP to prepare for payment
- Ensure that reconciliations are finalized and approved according to internal deadlines
- Ensure correct payment terms are adhered to
- Ensure correct re
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Senior Creditors Clerk
Midrand
Market related of experience in accounts payable or creditors clerk role.
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Cash Desk Clerk – Midrand
Z&a RecruitmentAllandale
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Midrand appeared first on freerecruit.co.za .
Share on Facebook
Share on Twitter
Share on Linkedin