Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
is looking for meticulous Sales Administrative Clerk to join their dynamic team. They are looking for
is looking for meticulous Sales Administrative Clerk to join their dynamic team. They are looking for
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions
experience in the manufacturing industry as a Cashbook Clerk in the Eastern Suburbs of Johannesburg Job & unparalleled value to customers worldwide. The Cashbook Clerk will be a crucial part of the company's financial