experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or
payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) solution and alternatives. Assisting and dealing with queries via IIE Assist (Freshdesk) and walk-ins when
Our client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices overdue accounts and take appropriate actions. · Assist with general office administration as needed, ·
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors function from A to and Job Function: Responsible for the complete Debtor's function for the Branch or areas which have been collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner to ensure contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Payments
Assist with
an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices
an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices
Job Position: Debtors Manager Ref: 4682 Location: PE/Gqeberha Salary: R40 000 to R70 000 per month commensurate Minimum of 3 years' experience in Medical industry debtors Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies Solid and manage a large team of employees within the debtor's department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors' performance and KPI's across all stores, identifying
Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts after photos of their equipment Following up with creditors. Receipting payments that comes in and Emailing
payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) solution and alternatives. Assisting and dealing with queries via IIE Assist (Freshdesk) and walk-ins when