Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's
Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: • Customer management • Process POD and invoicing • “Red-Flag” Invoice follow ups • Sending Statements • Request remitt
non-food industries. They are looking for a Debtors Clerk to join their Cape Town team. Daily debtors
Client has a position available for a Senior Debtors Clerk with minimun 5 years experience in the full
and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. The candidate
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
Reference: CMF003026-THA-1 I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation