Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication
The Main Function of this position is to maximise collections and minimise losses by managing/reducing the arrears in the OK Furnishers/House & Home Ledger
LOCATION: JohannesburgPRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which includes administration, liaising with internal
Creating purposeful careers as we build the future of contact centre solutionsWe are looking for a CollectionsClerk who would be responsible for collecting
Cool Ideas, leading ISP in Rosebank Johannesburg is looking for a Debtors Clerk to join our team.Key Performance Areas:Calling of debtors listed on the age
Job Title: Debtors Clerk Location: Centurion Remuneration: R192 000 per year depending on experience Requirements: Matric Tertiary qualification in Accounting
Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication
Job DescriptionOur client, who are committed to delivering exceptional financial solutions and fostering a dynamic work environment is seeking a dedicated and
Billing ClerkJob Summary: As a Billing Clerk at Buffalo International Logistics, you will be responsible for accurately processing and invoicing shipments and
Electrical Dispatch Clerk (JB4666)Randburg, JohannesburgR8 – 10 000 CTC per month, no benefitsPermanentWe are seeking an Electrical Dispatch clerk with
Job Title: Debtors Clerk Location: CenturionRemuneration: R192 000 per year depending on experience Requirements:MatricTertiary qualification in Accounting or
To replenish stock and general procurement including sourcing of stock items. Qualifications and experience:Grade 12 or equivalentMinimum 4 years in the
Debtors Controller/Clerk (Automotive) - Gauteng, East Rand Our client in the automotive industry is looking for a Debtor's Controller/Clerk to join their team
Job SummaryResponsible for providing monthly feedback and reports for the financial manager on progress relating to collections and debtors' book. Ensuring
2x Clerk: Collections – Financial Reporting & Credit Management (12 months)Job DescriptionOur client, who is committed to delivering exceptional financial
Duties and responsibilitiesE-Billing InvoicingSubmit CMS invoices and credit notes electronicallyUpload invoices on various e-billing
Qualifications and experience: Grade 12 or equivalent Minimum 4 years in the procurement of electronic products SYSPRO Accounting and manufacturing software
Qualifications and experience:Grade 12 or equivalentMinimum 4 years in the procurement of electronic productsSYSPRO Accounting and manufacturing software will
Qualifications and experience:Grade 12 or equivalentMinimum 4 years in the procurement of electronic productsSYSPRO Accounting and manufacturing software will
Qualifications and experience:Grade 12 or equivalentMinimum 4 years in the procurement of electronic productsSYSPRO Accounting and manufacturing software will