Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Job Title: Debtors ClerkLocation: Centurion, Gauteng (Onsite)Type of Employment: Full-TimeSalary: R15 000 - R17 000 Depending on ExperienceJob
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes
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
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
Minimum requirements: Matric Certificate Debt Collectors Certificate / or similar qualification / Bookkeeping / Finance Computer literate (MS Outlook, Word &
Minimum requirements: Matric Certificate Debt Collectors Certificate / or similar qualification / Bookkeeping / Finance Computer literate (MS Outlook, Word &
Gauteng, Pretoria EastAccounts Receivable Clerk (Debtors) (Rentals Agent) - Pretoria EastSalary open to discuss (Market related)Minimum requirements: Matric
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
Main responsibilities: --Debtors --Creditors --Payroll --Reconciliations This a half day position - working hours 07h30 to 13h00 Monday to Friday Experience &
Our client based in Waterkloof, Pretoria is looking for an all-rounder financial candidate to join their team Main responsibilities: --Debtors --Creditors
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
About the position Position: General Admin StaffAs a crucial member of our team, you'll play a pivotal role in our daily operations. To succeed in this role,