Debt Collection Clerk Jobs in Ethekwini - Page 2
- Durban (96)
- eThekwini (42)
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Finance Clerk NEW
Durban
R20 000 Monthly
Duties:
- Willing to fly to our JHB branch for monthly visits,
- Accounting knowledge,
- Knowledge of Sage 200 (Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory in order to assist the current team where needed
share this job on whatsappFinance Clerk NEW
Masa Outsourcing LtdSouth Africa
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: -
Costing & Invoicing Clerk (manufacturing)
Umhlanga Rocks
14000 Monthly
As a costing and invoicing clerk, your responsibilities and duties will include the following:
Costing Clerk Umhlanga
Fouche & Co Pty LtdUmhlanga Rocks
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Costing & Invoicing Clerk (manufacturing)
Fouche & Co Pty LtdUmhlanga Rocks
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Creditors Clerk Pinetown
Express Employment Professionals Durban NorthPinetown
R18.000 - R20.000 have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
Import Freight Clerk
Mediterranean Shipping Company T/a MsceThekwini
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor to check if the correct port storage cost were collected from the client. To ensure overstay withdrawal done and collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead
Freight Clerk Durban
Mediterranean Shipping Company T/a MsceThekwini
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor to check if the correct port storage cost were collected from the client. To ensure overstay withdrawal done and collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead
Uncleared Cargo Clerk
Mediterranean Shipping Company T/a MsceThekwini
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications are faxed /emailed to consignees reminding them that their containers uncleared 7,14,21 and 28 days. Follow up sent to clients 14,21,28 days and thereafter until container gets released. To commun
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