opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
systems within the business. Manage the Junior debtors' clerks and ensure that they do what is expected of
are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure
REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding of basic
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
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
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: