We are seeking a detail-oriented Credit Application Clerk to manage and process credit applications from new and existing customers. The role ensures accurate documentation, conducts credit assessments, and supports efficient credit approval processes in collaboration with internal teams. - Matric / Grade 12 - 1–2 years’ experience in a credit, administrative, or finance-related role - Degree in...
Credit Controller (Debtor's Clerk) Our client in the Healthcare Industry is seeking a Credit Controller/Debtor’s Clerk to join their team based in Port Elizabeth/Gqeberha Location: Port Elizabeth/Gqeberha Job Type: Permanent, on-site Duties and Responsibilities - Follow up on outstanding patient and medical scheme accounts - Liaise with patients and medical aid companies regarding account...
We are looking for: Credit Application Clerk is responsible for processing and reviewing credit applications from new and existing customers, ensuring that all required documentation is complete and accurate. This role involves data entry, credit checks, and coordination with internal departments to support efficient credit approval processes. Knowledge and abilities: - Strong attention to...
- 2 years as a Clerk or in a similar role within a Manufacturing environment Creditors: Administrative Support - Accurate and timely capturing and payment of invoices on a daily basis. - Ensure completion of supplier invoicing, mailing, filing, electronic processing, and other related functions. - Responding to supplier queries. - Attend finance meetings and report on queries or problems. -...
Credit Clerk Credifax Atlantic Limited Location Dartmouth, NS Salary 40,000 annually / 37.5 hours per week Full time Day Starts as soon as possible Benefits: Health benefits, financial benefits, other benefits Languages English Education Secondary (high) school graduation certificate or equivalent experience Experience Will train Work must be completed at the physical location. There...
Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...
Credit Controller / Wages Clerk Take Ownership of Credit and Payroll Functions in a Fast-Paced FMCG Environment Spartan, Kempton Park Johannesburg | R15,000 - R18,000 per month | 8:00-16:30 About Our Client Our client is a well-established player in the chemical manufacturing and supply industry, serving high-volume FMCG and retail customers. With a tight-knit team culture and a reputation for...
Purpose:The clerk (Credit Returns/Purchases) is primarily responsible for implementation of the company’s credited goods policy and procedure through client liaison and controlling the movement of goods returned. Responsibilities: - Assist and support returns officer effectively in his day-to-day tasks. - Coordinate returns clerk activities with warehouse management and distribution centre. -...
Advert reference: click_013089 Advert status: Online- Position Summary:Industry:Pharmaceutical Sector Job category:Other: FMCG, Retail, Wholesale and Supply Chain Location:Cape Town Contract:Permanent Remuneration:Market Related EE position:Yes Brand:Clicks Group Introduction:We are looking to recruit a permanent Credit Returns Clerk (RTV) to work within the Operations department...
To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level Agreements Experience - Minimum 3 – 5 years working experience - Previous experience in medical scheme administration - Knowledge and understanding of the Medical Schemes Act - Background knowledge of collection control and...
Minimum Requirements - Matric / Grade 12 - 12 years experience in a credit, administrative, or finance-related role - Degree in Business, Finance, or related field advantageous - Proficiency in Microsoft Office Suite (especially Excel) - Familiarity with credit scoring systems and financial documentation an advantage - Ability to handle sensitive information with discretion By submitting any...
We are currently recruiting for a dynamic, energetic and strong individual who will be responsible for all the aspects of the reverse logistics process. This position is primarily responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse by verifying and signing for incoming stock, assisting with unloading, checking documentation, storing of...
3years- Perform day to day management of all payment cycle activities and provide efficient client service- Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures- Ensure correct approval, sorting, coding and matching of invoices/receipts- Managing...
Location- City of Ekurhuleni- Remuneration- R 292,944 to R 401,832 - Basic salary per annum (plus benefits)- Assignment Type- PermanentMinimum Requirements:- National Diploma in Finance or relevant equivalent NQF Level 6 qualification- 3 - 5 years' experience in credit controlCore Responsibilities:- Ensure effective execution of debt collection and credit control policy- Perform operational...
At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of the South African fashion industry. Take a walk through our stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make up our business - both of which are key...
A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...
A well-established FMCG company in Kempton Park is looking for a Debtors Clerk to manage customer accounts and ensure accurate processing of credit notes. The ideal candidate has 3-5 years' experience in a similar role, with strong numerical and analytical skills. Responsibilities include maintaining accurate debtor accounts, resolving discrepancies, and ensuring timely collections. Proficiency...
A financial management firm in Durban is seeking a Senior Debtors/Credit Control Manager. This role requires strong knowledge of debtors management and credit control principles, alongside at least 5 years of experience in a similar position. The Manager will oversee debtors clerks, handle credit applications, and ensure compliance with internal policies. Proficiency in Sage X3 and MS Office is...
Position Purpose To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level Agreements Experience Minimum 3 – 5 years working experience Previous experience in medical scheme administration Knowledge and understanding of the Medical Schemes Act Background knowledge of collection...
A leading electrical company in South Africa is looking for a Credit Application Clerk to process and review credit applications. The successful candidate will ensure completeness and accuracy of documentation while maintaining sensitive information with discretion. Strong attention to detail, good organizational skills, and proficiency in Microsoft Office, especially Excel, are essential. The...