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Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating clientInvoicing & Credits: Generate and process invoices as requested from management and credit n...
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Location: Johannesburg
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Location: Springs
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Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating clientInvoicing & Credits: Generate and process invoices as requested from management and credit n...
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Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating clientInvoicing & Credits: Generate and process invoices as requested from management and credit n...
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Location: Midrand
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Debtors Clerk
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A well-established school based in Pretoria North is seeking a detail-oriented and experienced debtors clerk to join their administrative team. The successful candidate will be responsible for managing the full debtor’s function, ensuring accurate invoices, and maintaining strong relationships with parents and stakeholders regarding fee accounts. This is an excellent opportunity for a dedica...
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