National company is looking for a debtors clerk to Join they team. Duties Capturing bank statementsPhoning Understanding credit Guarantee, 3years or more of debtors experience. Excel,officeKindly email your cv to
looking for a suitable candidate to fill in the Debtors position. Requirements: Matric, Tertiary education
storage and transport entity as an Accounts Clerk - Debtors You'll be responsible for effectively managing Key Responsibilities: Debtors Administration: Prepare and send monthly debtors’ invoices and statements Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors’ master written) with debtors with regard to overdue accounts. Preparing debtors file and creation of debtors’ accounts and allocated. Reporting of Debtors and balances: Extract monitor Debtors age analysis report. Maintain
Our client is seeking a debtors clerk, someone who will handle accounts manage and facilitate the financial
an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month queries. Other admin function in debtors. Manage customers and debtors. Manage customer complaints and Daily follow ups on overdue debtors balances. Provide monthly updates on debtors balances. Maintain the monthly required for this position. 3 - 5 years experience in debtors and debt collection. Syspro accounting experience Ability to work independently and manage multiple debtors accounts. Ability to work with the elderly and
client in Amanzimtoti is urgently looking for a Debtors Bookkeeper to join their team. This position would Bookkeeping to Trial Balance Cashbook Creditors and Debtors Calculate and reconcile VAT Assist with audits
We are Hiring Debtors/Creditors Clerk Location: Brickfield, Overport , and surrounding areas. Requirements: Clear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse. Excellent
My client is looking for a Debtors Clerk to join their team based in Durban, KZN. R15 000 - R20 000 CTC
Minimum requirements:
Accounting Coordinator - Debtors 12 Months Fixed Term Contract MAIN PURPOSE OF JOB The incumbent is responsible billing functions including debtors aging, reporting, management of debtor’s days, new business costings internal rate tracker Debtors: Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization