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- Core Education is seeking a qualified and passionate Collections Clerk to oversee the efficient collections and stakeholder engagement in a permanent position. The role encompasses but is not limited to ensuring 95% annual and monthly collections rate, invoicing and managing...
Core Education
KwaZulu-Natal29 days ago R 18,500 per month
Our client, a national manufacturing company in Durban, is seeking to employ a Debtors Clerk to join their dynamic team. A brief description of the duties, responsibilities, and functions will consist of: 1. Maintenance and filing of Debtors documents 2...Talent Fox SA
KwaZulu-Natala month ago- Roles & Responsibilities- Manage counter sales queries - Screen incoming calls & general admin work- Report to senior sales clerk on any issues- Maintain efficient & effective customer relations- Ability to work within a team & independently. Qualifications & Experience...
- General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers...
- ...administration skills to join our Greytown life office as a Senior clerk branch administration. You will be responsible for delivery of... ...relating to client’s policies Handling of petty cash, collection of cash from clients for premium payments and refunds of premiums...
- Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying /or registered for studies in 2025 Bilingual in Afrikaans and English Own transport and Drivers license a must for client visits...
R 25,000 per month
Administrative Clerk (Creditors/Junior Bookkeeper - Medical Seeking an Administrative Clerk - Creditors/Junior Bookkeeper for a private psychiatric clinic based in Berea, Durban to start IMMEDIATELY. Duties include the following, but not limited to: • To accurately capture...Dymaxa Recruitment
KwaZulu-Natal15 days ago- ...SUMMARY: Tracing & Collections Support Manager Umhlanga R18 000 (dependent on experience) Are you excellent in Excel? Seeking an opportunity to use your data analysis skills in a new environment? Our client is looking for you! POSITION INFO: Minimum...
Dante Personnel
Umhlanga, KwaZulu-Natal13 days ago - ...SUMMARY: - POSITION INFO: Job Description Call Centre Team Manager (Debt Collection) About this role: To manage and support the Call Centre Agents in achieving required input and output standards culminating in achievement of revenue and client Collection...
Business Capital Group
Durban, KwaZulu-Natala month ago - ...client, a leader in the logistics and warehousing industry is seeking IMMEDIATELY AVAILABLE candidates for the below positions Tally Clerks General Warehouse Administrator Forklift Driver Picker and packers MUST HAVE Matric Clear criminal records...
- ...receipts Prepare and balance bank charge schedule for Management Pack Inventory INPUT Daily Stock Counts - Assist payable clerk when needed Assist with CT stock counts when needed Quarterly stock counts – MM/KZN/CT CE OUTPUT Run Stock sheets and...
- ...CIMA Trainee Clerk, Matric with Mathematics and Accounting, Registered to study CIMA /or BComm Accounting Degree (1st / 2nd year students) Top students with good marks and results, Bilingual in English and Afrikaans, Must reside in the Edenvale or surrounding areas....
- A manufacturing company in Chatsworth is seeking a Creditors Clerk with a minimum of 2 years’ experience. Requirements: Proficient in Pastel and Excel. Strong in reconciliations, data capturing, and admin tasks. Works well under pressure and in a team environment....
RECRUITMENT SOLUTIONS
Chatsworth, KwaZulu-Natala month ago - ...opportunities to expand the brand's presence by onboarding new accounts or introducing Dermalogica to potential partners. Feedback Collection: Gather insights from clients about product performance and relay this feedback to the appropriate internal teams....
- ...Job title : Collections Agent Job Location : KwaZulu-Natal, Durban Deadline : August 10, 2025 Quick Recommended Links StartFragment Job Purpose: As a Collections Consultant, your primary responsibility will be to engage with customers who have outstanding...
Nimble Group
KwaZulu-Natal12 days ago - ...with a professional research team on all aspects of policy-oriented research, including conceptualisation, operationalisation, data collection and analysis, and participation in the dissemination of findings; # Assist with the preparation of research ethics submissions;...
- ...requirements. Responsibilities: Meet with clients to assess their financial goals, risk tolerance, and investment preferences. Collect and analyze financial data to develop customized financial plans. Recommend investment strategies, taking into account clients'...
- ...Summary : We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful... ...responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires...
- ...SAICA Article Clerk position Matric with Mathematics and Accounting (top marks students) BCompt / BComm Acc Degree / OR studying towards / OR registered for studies 2025 Fluent in the Afrikaans language for client communication Own transport and Drivers license...
- ...you looking for an Opportunity? We have an Opportunity This is a self-employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive...
- ...Are you ready to lead a high-performing team and make an impact in a dynamic collection's environment? At Nimble Credit Solutions, we believe in empowering our leaders to drive performance, inspire teams, and create an environment where people thrive. Our values - Positive...
- ...and configuration identified by the customer and are approved and sent out 48 hours from request. Information is continuously collected and analyzed monthly Monitoring/advising suitable pricing levels for exceptional orders Tender/Contract Management Completes...
- ...of carrying out duties of the post. This post reports to CUSTOMER SERVICES OFFICER. To provide customer care and revenue collection support services to all eThekwini Municipality customers and patrons of the Service centre. Key Responsibility Areas...
- ...organized individual to join their team as a Warranty & Costing Clerk. The ideal candidate will be responsible for managing warranty claims... ...cost analysis for our organization. Responsibilities: - Collect and process warranty claims from customers and suppliers -...
- ...documentation requirements, and Takaful product details, ensuring prompt and effective responses. Coordinates with Regional brokers to collect and verify client information, ensuring all required documentation is complete and compliant. Provides any administration...
- ...We are Hiring Our Client based in Springfield is looking for a qualified Dispatch clerk the candidate must have the following qualification Desired Experience & Qualification • Matriculated (Grade 12) •Computer Literate • Good time keeping • Daily Delivery...
- ...Role: Creditors Clerk Location: Durban - Morningside Duties & Responsibilities Minimum requirements: Matric (Grade 12) Min 5 years of proven experience in a Creditors Clerk or similar role A Degree or Diploma in Finance will be an added advantage...
- ...including Company Pool Vehicles (Update in line with Supervisor) Managing parking facilities and ensuring accurate monthly fee collection and reporting. Maintaining cleanliness and order in basement and podium parking areas. Overseeing company vehicle maintenance...
- ...Our client based in Durban is seeking an exceptional and experienced Creditors Clerk to join their dynamic team. This is a fantastic opportunity for a detail-oriented and proactive individual to contribute to a reputable and growing organization. REQUIREMENTS:...
- Qualifications & Experience: Grade 12 / Matric certificate required; Accounting or Finance qualification is a plus. Previous experience (1-3 years) in a similar role, preferably within a finance or accounts receivable department. Knowledge of debtor management...
