Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management, Basic Accounting or equivalent Minimum 5 years relevant
Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management, Basic Accounting or equivalent Minimum 5 years relevant
Proven experience as a debt collector Minimum qualification: Matric and diploma TOP 4 non-negotiable requirements are that the candidates must have. Logical
Proven experience as a debt collectorMinimum qualification: Matric and diplomaTOP 4 non-negotiable requirements are that the candidates must have.Logical
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age
Matric 3 years + experience within Debt Collections Strong, capable personality but able to distinguish between non-payers and late-payers and assess their
Matric 3 years + experience within Debt Collections Strong, capable personality but able to distinguish between non-payers and late-payers and assess their
Looking for a Debtors Reconciliation Clerk for a 3-month contract position Position: Debtors & General Ledger Reconciliations Clerk Contract Duration: 3 Months
Minimum requirements: Matric Certificate Debt Collectors Certificate / or similar qualification / Bookkeeping / Finance Computer literate (MS Outlook, Word &
Minimum requirements: Matric Certificate Debt Collectors Certificate / or similar qualification / Bookkeeping / Finance Computer literate (MS Outlook, Word &
Gauteng, Pretoria EastAccounts Receivable Clerk (Debtors) (Rentals Agent) - Pretoria EastSalary open to discuss (Market related)Minimum requirements: Matric
Company in Industria West ,looking for an experienced invoicing/Debtors clerk *must have knowledge in debtors and invoicing *must live within the area *must be
Correctly reconcile and allocate payments. Investigate and clear all queries arising on the processing of debtors and creditors. Provide exceptional customer
Job Purpose: Accounts Experience: Must have worked on Massmart or SPAR This role is responsible to ensure excellent customer service to both internal and
Responsible for: Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about accounts
Responsible for: Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about accounts
Position: Debtors & General Ledger Reconciliations Clerk Contract Duration: 3 Months Location: Rhodesfield, Kempton Park Responsibilities Include: Reconciling
Position: Debtors & General Ledger Reconciliations Clerk Contract Duration: 3 Months Location: Rhodesfield, Kempton Park Responsibilities Include: Reconciling
Summary: Debtors clerk to run the full debtors to keep the debtors book clean on a monthly basis. Requirements: Relevant finance degree Minimum 2 to 4 years
Minimum Requirements Matric. Experience: 5 years of experience in a relevant role. Essential: Strong Excel proficiency. A relevant financial qualification will