experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or
an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices
an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices
Our client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors function from A to and Job Function: Responsible for the complete Debtor's function for the Branch or areas which have been collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner to ensure contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Payments
Our client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts after photos of their equipment Following up with creditors. Receipting payments that comes in and Emailing
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/