Duties and Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of all debt
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
A leading workforce solutions company, driven to grow people, businesses and economies through connections that allow them to realize their potential has an
Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be
THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE A busy and unique dealership is seeking a bubbly and versatile Debtors Clerk to bring a nurturing
A leading workforce solutions company, driven to grow people, businesses and economies through connections that allow them to realize their potential has an
A leading workforce solutions company, driven to grow people, businesses and economies through connections that allow them to realize their potential has an
View all jobs Collections Clerk (JB4387) Braamfontein, Johannesburg, Gauteng · Accounting/Finance Collections Clerk (JB4387) Braamfontein Market Related 3
View all jobs Collections Clerk (JB4387) Braamfontein, Johannesburg, Gauteng · Accounting/Finance Collections Clerk (JB4387)Braamfontein Market Related 3
Johannesburg, South Africa | Posted on 03/12/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions
A well established company based in Robertville is seeking aAdministrator / Finance Assistant. Duties: • Invoicing supplier invoices and Customers invoices
Collections Clerk (JB4387) Braamfontein Market Related 3 Month Fixed Term contract Education and Experience Requirements: Matric or equivalent.one - two years
Debtors clerk neededR14 000.00Start Immediately. Requirements– Full function Debtors experience essential including but not limited to:– recons–
Enter Job title or skill to search relevant jobs Enter your city or zip to show jobs in your location This advertiser has chosen not to accept applicants from
Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently.You will be
Introduction Our client is a supplier of fresh produce and fruit to the catering industry. The company specializes also in the sourcing and supply of the most
Introduction Our client is a supplier of fresh produce and fruit to the catering industry. The company specializes also in the sourcing and supply of the most
Purpose of the Job To maximize collections and minimise losses by managing/reducing the arrears in the OK Furniture/House and Home Ledger under his/her
Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending
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