Auto Body Debtors Clerk Jobs in South Africa
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Last 3 days
Debtors Clerk NEW
Ekurhuleni
25 000 Monthly />
- Assisting Finance Manager
- Full Debtors function
- Cashbook processing
- R
share this job on whatsappDebtors Clerk NEW
Ekurhuleni
15 000 Monthly
Minimum requirements:
- Matric
- Minimum 5 years' experience required
- SAP and Pastel Evolution experience beneficial
- Relevant qualification beneficial
- Capture previous day's cashbook re
Debtors Clerk NEW
Centurion
22000 Monthly up to ensure a speedy resolution.
Debtors Clerk NEW
Fusion RecruitmentEkurhuleni
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Debtors Clerk NEW
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
Debtors Clerk NEW
Fusion RecruitmentEkurhuleni
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
Debtors Clerk NEW
Edenvale
beneficial
Debtors Clerk Edenvale NEW
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
Debtors Clerk East Rand NEW
Fusion RecruitmentEkurhuleni
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Senior Debtors Clerk (cr662) NEW
Paarl
Negotiable Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager factories.
KEY PERFORMANCE AREAS
Debtors collection
- Collection of monies from data
- Communicate customer code to relevant factory sales clerk for invoice processing
Review
- Customer validity
- Follow up with the factory sales clerk for any queries
- Review credit notes parked
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