PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
Job Description:Job Advert Summary Under direct supervision, responsible for the classification and recording of information in respect of financial
Trafalgar is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Community
Trafalgar is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Community
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years' experience in Debtors (Accounts)Effective communication & adept
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
Requirements: Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
Purpose of the JobThe purpose of the Debtors Recon Clerk is to accurately process and effectively reconcile complex trade debtors' accounts.This role is part
Trafalgar's Cape Town branch is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our
Trafalgar's Cape Town branch is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our
Exigent Limited Group, acquired by Morae Global Corporation in 2023, is a leading global provider of technology-enabled and managed legal and compliance
Exigent Limited Group, acquired by Morae Global Corporation in 2023, is a leading global provider of technology-enabled and managed legal and compliance
The purpose of the role: The creditors clerk is responsible for managing the accounts receivable for the company. This includes following up on outstanding
The purpose of the role: The creditors clerk is responsible for managing the accounts receivable for the company. This includes following up on outstanding
Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to
Send an email about this job to a friend or to yourself. Your Name Recipient's Name Recipient's Email Address Message Our Cape Town based client is a trusted
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position