A reliable Debt Collector is required to contact debtors and claim outstanding debts in as little time as possible; and to create trust relationships with
Main Purpose of the job : To ensure that all legal documents are up to company standards, filed and locked away. To ensure that customers do not exceed their
Requirements Matric qualification 1-4 years of experience in credit control/full function debtors in a corporate environment Exposure to credit guarantee
Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.
Minimum Requirements Must have at least 2 to 3 years experience within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must
Creating purposeful careers as we build the future of contact centre solutionsResponsibilities:Effective and accurate processing of creditors on a monthly
Tracker requires the services of an Accounts Payable Supervisor reporting to the Financial Accounting Manager. This position is focused on the Management of
Credit ControllerMinimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and
Minimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and practicesKnowledge of
My client in the manufacturing industry seeks a detail-oriented operational Financial Manager proficient. The ideal individual will implement and maintain
POSITION: QUERY CLERKLocation: Gauteng - Multiple BranchesReporting to: Branch ManagerThe above position is vacant at Gauteng, reporting to the Regional
POSITION: QUERY CLERKGauteng - Multiple BranchesReporting to: BRANCH MANAGERThe above position is vacant at Gauteng, reporting to the Regional Manager. The
Overall ResponsibilityResponsible for actioning requests from the office manager and other senior office clerks.Reporting StructureOffice manager and other
CREDITORS CLERKAre you organized, detail-oriented, and enjoy ensuring smooth financial operations?We're seeking a meticulous Creditor Clerk to join our growing
Job OverviewDate Posted: Posted 3 days agoLocation: Johannesburg, GautengJob Title: Creditors ClerkEducation Level: High School / MatricJob Level:
Are you a numbers-driven individual with an eye for detail and a passion for maintaining financial accuracy?Affinity Services is on the lookout for a dynamic
Join to apply for the Financial Clerk role at RCL FOODS.RCL FOODS is recruiting for an experienced Financial Clerk to join our dynamic Finance Team, based in
RPO's client is seeking a skilled Cashbook/Debtors Clerk to join their team in the Mining industry. In this role, you will be responsible for managing the
Dealership Debtors Clerk/ Cashbook - Johannesburg North, GautengOur client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for
Purpose of the Job:Responsible for reconciliations, preparing and capturing of invoices from suppliers and handling of internal and external queries.Job