Collecting & processing of information, data capturing & administration is key. Effective communication with drivers to ensure all administration related responsibilities are timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are
years of work experience as a debtors clerk
- Experience in working with targets and tight
Actioning of Address Amending's. Monitoring of report 48's. Printing and Lodging of Import cto's and ensuring that they are lodged in time with TFR. Tracking of all rail containers for clients. Client liaison. Arranging and expediting container deliveries. Ensuring that empty containers are turned i
of 3 years experience as a Dealership Warranty Clerk within the Commercial Vehicle Industry
Debtors Clerk to join there financial team.
As a Debtors Clerk you
NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg
Job & Company Description:
The company is a specialist and leading provider of Business Environment Infrastructure and Business Technology solutions. Their expertise includes the sale and servicing of Information Communication Technology, Office Automation, Alternativ
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Pr
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation