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Debt Collection Or Clerk Jobs in Bloemfontein, Free State

Jobs 1-10 of 16

Clerk Bloemfontein

 Wintertide Trading 39 Ta Hr SolutionsBloemfontein

The Breakdown Clerk plays a crucial role in our operations, ensuring the smooth resolution of breakdowns (Grade 12) or equivalent Proven experience as a clerk, preferably in a transportation, logistics, or automotive


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Clerk Bloemfontein NEW

 Wintertide Trading 39 Ta Hr SolutionsBloemfontein  R12 000

Collecting & processing of information, data capturing & administration is key. Effective communication


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Storeroom Clerk Bloemfontein

 Pci RecruitmentBloemfontein  5000per month

organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for


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Storeroom Clerk 5000per Month

 Pci RecruitmentBloemfontein  5000per month

organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for


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Invoicing Clerk Bloemfontein

 N-tegrate Talent Solutions Pty LtdBloemfontein

clients are currently seeking a diligent Invoice Clerk to join their team in Bloemfontein. This role is


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Marketing And Sales Representative Bloemfontein

 Digital PlatformsBloemfontein  R13k (basic + Comm)

best practices.  Assist debtors' clerks in keeping current on collections when required.  Commit to personal


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Digital Marketing Sales Representative R13k (basic Comm)

 Digital PlatformsBloemfontein  R13k (basic + Comm)

best practices.  Assist debtors' clerks in keeping current on collections when required.  Commit to personal


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Internal Auditor Bloemfontein

 Pci RecruitmentBloemfontein

Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will


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Internal Auditor And Accountant

 Pci RecruitmentBloemfontein

Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will


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Junior Accountant Bloemfontein NEW

 Wintertide Trading 39 Ta Hr SolutionsBloemfontein  R20000 - R25000

Regulation through The timeously requesting and collecting the relevant required documentation. Accurate adding and removing units to/from maintenance Collect/request tax invoices timeously Invoicing of old classifying, capitalizing, sales, POD/invoicing and collecting related documents related to all assets of the Accountable to ensure that all journals are received/collected, finalized, posted and filed timeously Assist


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