Reference: JHB000093-AB-1 We are looking for a Debtors Clerk for a position based in Secunda, please forward your CV to recruitmentriseupgroup.co.za or adrienriseupgroup.co.za . Monitoring and managing the accounts receivable of the company. Ensuring that outstanding invoices are collected in a time
Minimum Requirements:
Visit existiing customers in KZN Meet Budget Competent with word, excel and outlook 3 to 5 Years experince selling laboratory equipment a degree or diploma in a science related field Organisational and time management skills crucial Team focused and results driven Strong technical skills Salary pack
Visit existiing customers in KZN Meet Budget Competent with word, excel and outlook 3 to 5 Years experince selling laboratory equipment a degree or diploma in a science related field Organisational and time management skills crucial Team focused and results driven Strong technical skills Salary pack
Do you have an Entrepreneurship spirit? Do you want to be your own boss? Do you want to have no ceiling to your earnings potential? Make your move and become one of Liberty's Financial Advisors. Your journey with Liberty will start with family and end with family. Liberty believes in people who beli
Do you have an Entrepreneurship spirit? Do you want to be your own boss? Do you want to have no ceiling to your earnings potential? Make your move and become one of Liberty's Financial Advisors. Your journey with Liberty will start with family and end with family. Liberty believes in people who beli
of weekly, monthly debtors reports for sales representatives and Accounts Manager Consistently strive required Daily communication with Clients, Sales Representatives, Accounts Manager, Branch Managers and Head Head Office Reporting to the Sales Representatives, Branch Manager and Head office providing updates to be complied with latest updates for Sales Representatives and attend weekly debtors review meeting meeting, with Branch Manager and Sales Representatives Assisting Branch Manager and Head Office with any
of weekly, monthly debtors reports for sales representatives and Accounts Manager Consistently strive to be complied with latest updates for Sales Representatives and attend weekly debtors review meeting meeting, with Branch Manager and Sales Representatives Assisting Branch Manager and Head Office with any legal
7th of each month and notify the relevant Sales Representative. Prepare Final Letter of Demand within 5 customers. Send claim document to the relevant Sales Representative to ensure stock is picked up and send back
7th of each month and notify the relevant Sales Representative. Prepare Final Letter of Demand within 5 customers. Send claim document to the relevant Sales Representative to ensure stock is picked up and send back