Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
an exciting position available for a Collections Clerk, to be based at our Head Office branch in Rosebank
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines
all Long distance instructions to the road haul admin department Perform any reasonable tasks/duties instructed
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg decisions for deal structuring and solution development. Job Experience & Skills Required: Balancing