Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient advanced Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton field
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
company based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements:
machines, ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue distribution of statements Responding timeously to debtor queries and providing supporting documentation new cash clients and credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations of the following debtor accounts weekly: Staff COD sales accounts (roughly
Minimum requirements:
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements: