Qualifications and Experience: Minimum of 2 years' experience as a Debtors clerk or a similar role Previous experience with Debt Collection & Techniques will
Loading all the tariffs that are stipulated in the Rates Contract signed by the customer accurately which will enable RTT Group to bill their customers
Loading all the tariffs that are stipulated in the Rates Contract signed by the customer accurately which will enable RTT Group to bill their customers
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
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
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Our client has an opportunity available for an Accounts Clerk based in George.Requirements:Grade 12 or equivalent qualification.Excellent telephone
Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting as
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
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
Duties Include: A/R Receipting Reconciling cashbooks Managing overdue debtors Mantaining debtors profiles Managing internal cashiers and balancing POS cash-up
SALES CLERK-Olifantsfontein, Kempton Park, JHB-R 19 000 Per Month Clay Brick Manufacturer and Distributor seeks a Sales Clerk to ensure that all sales orders
SALES CLERK - Olifantsfontein, Kempton Park, JHB - R 19 Per Month Clay Brick Manufacturer and Distributor seeks a Sales Clerk to ensure that all sales orders
Our client provides essential services to a esteemed corporate client base. They are on the hunt for a Debtors Clerk with a minimum of 3 years experience. In
Our client provides essential services to a esteemed corporate client base. They are on the hunt for a Debtors Clerk with a minimum of 3 years experience. In