Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will include sending statements to debtors, resolving queries that the debtor may have with items on his/her business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job
employ a Debtors Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help Finance/Debtors will be an advantage At least 5 years' experience in working as a Debtors Clerk with the
Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data is on Syspro Minimum 3 years' experience as a Debtor's Clerk.
recruit internationally for over 5000 clients Full Debtors Function
experience - Excellent Excel skills - Strong on debtor's reconciliations - Capture & allocate account Salary negotiable depending in experience - Retail Debtor's book value of R 42 million consisting of /- 650
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
Requirements
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reports Open Purchase Order management Sundry Debtors reconciliation Doctor loans /rental Monthly Petty
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera