Candidate Requirements:
years of work experience as a debtors clerk
- Experience in working with targets and tight
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
NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines
he successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening and loading contracts Duties - Ensure client information is current - Create and send invoices and statements accordi
currently looking for Junior and Semi-Senior Articled Clerks to join an accounting firm in Gauteng. This is standards and regulations Requirements Junior Articled Clerks: Completed or at least in the second year of a a degree, 5 years without. Semi-Senior Articled Clerks: Completion of degree and engagement in CTA or
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance
NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg