We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing
is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all quer
Reference: CET004010-MO-1 We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing r
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's
Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: • Customer management • Process POD and invoicing • “Red-Flag” Invoice follow ups • Sending Statements • Request remitt