transport Be fully computer literate. The post Orders Clerk appeared first on freerecruit.co.za .
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors' efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date Ensure
Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
The Chrysalis Academy is a non-profit organisation based in Tokai (Cape Town) offering a three-month residential youth development programme for youth of the Western Cape. The programme is holistic and based on discipline, structure, order and routine. Chrysalis Academy is a smoke, drug and alcohol-
The Chrysalis Academy is a non-profit organisation based in Tokai (Cape Town) offering a three-month residential youth development programme for youth of the Western Cape. The programme is holistic and based on discipline, structure, order and routine. Chrysalis Academy is a smoke, drug and alcohol-
client is urgently looking to employ an Invoice Clerk for their Finance Department: Sales and Invoicing
typing skills The post Home Based Typist/Data Entry Clerks appeared first on freerecruit.co.za .
• Management of SAICA Audit Clerks • Training and guidance of SAICA Clerks • Managing audit team and sharing
maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise implemented, monitored and maintained. Maintain a low bad debt write off percentage. Manage and resolve outstanding
maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise implemented, monitored and maintained. Maintain a low bad debt write off percentage. Manage and resolve outstanding