RESPONSIBILITIES: A) Debtors: a. Debtors age analysis & money collection. b. Credit application. c. Credit Cover (CGIC & Hollard): - Credit Limit Approval
No less than 3 years experience in mining Fitter trade test non negotiable Competency A will be an added advantage Fit and assemble metal part to fabricate
We are seeking an experienced debtors clerk/ Book keeperReconcile debtor statements.Allocate daily payments and monthly debit order payments to
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
Our client is looking for an experienced Bookkeeper to join their firm.Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage
Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards
Finance clerk required to assist with various creditor and debtor functions/duties within the Finance DepartmentResponsibilities include:Debt collection via
Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts
Finance clerk required to assist with various creditor and debtor functions/duties within the Finance Department Responsibilities include: Debt collection via
POSITION: Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections.
Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards
Key Durban is looking for an accounts receivable clerkWe are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards