Debtors Clerk Motor Industry Jobs in South Africa - Page 2
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Last 7 days
Debtors Clerk NEW
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
share this job on whatsappDebtors Clerk NEW
Network Recruitment - Finance CorporateWest Johannesburg
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible years' working experience Retail or Wholesale industry is preferred If you are interested in this opportunity
Debtors Clerk Rustenburg
H.r. SolutionsRustenburg
the mining sector in Rustenburg - seeking a DEBTORS clerk to join their team- this is a temp to perm role someone who is currently not employed Requirements: Debtors experience (2-5 years) SYSPRO knowledge Able to
Debtors Clerk Midrand
Dante Group Pty LtdSouth Africa
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
Creditors And Debtors Clerk
Johannesburg
15000 Monthly client is seeking an experienced creditors and debtors clerk with MDA experience and extensive excel knowledge
Debtors Clerk Killarney Gardens
West Coast PersonnelSouth Africa
R22 000 client in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close
Debtors Clerk Benoni
Peoplefinder Career PlacementsBenoni
Our client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned
Debtors Clerk Midrand
Smith GarbMidrand
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans system and recommend solutions - Build trust with debtors - Update account status and database regularly Weekly/Monthly Cashflow projections of debtors - Following up on overdue debtors - Ensuring receipts are captured captured daily and accurately - Debtors reconciliations - Monthly meetings with customers Education and Experience:
Debtors And Creditors Clerk Potchefstroom
Kempston RecruitmentPotchefstroom
Potchefstroom is looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated general admin duties related to debtors and creditors. Upload of debtors and creditors on Xero. Correctly clear all queries arising on the processing of debtors and creditors. Manage customer accounts and keep keep track of outstanding debts Contact debtors through phone, email, or mail to learn about their payment payments Provide exceptional customer service to debtors while adhering to organizational policies and procedures
Debtors And Creditors Clerk - Bellville
Bellville
the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Responsibilities:
Debtors:
Invoicing and Credit Notes, queries
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