Debt Collection Or Clerk Jobs in Gauteng - Page 4
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Permanent
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Debtors Clerk East Rand
Fusion Recruitment
Ekurhuleni
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
share this job on whatsappDebtors Clerk East Rand
Fusion RecruitmentEkurhuleni
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric regarding Customers On Hold Phoning customers for Collection of outstanding accounts and updating of excel new COD customers Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
Cashbook Clerk Johannesburg South
Network Finance.Johannesburg
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
Creditors Clerk West Rand
Kay Solomon RecruitmentWest Rand
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
Junior Logistics Clerk Irene
People DimensionIrene
R8 000 - R10 000 CTC pm A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
Senior Accounts Clerk Elandsfontein
Eco Staffing SolutionsElandsfontein
R30K - R35K per month construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract
Debtors Clerk Centurion
Mcm Management SolutionsCenturion
R12 000 to R15 000 CTC p/m We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit
Invoice Clerk Krugersdorp
Bessemer Africa LtdKrugersdorp
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
Debtors Clerk Johannesburg
GeotechJohannesburg
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes book values) Review statements/ accounts Action collections and queries Strong reconciliations skills Action
Debtors Clerk Lakefield Benoni
Comprac HoldingsSouth Africa
R15 000 ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
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