closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to ensure
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining acc
allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts
allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts
and motivation of accounts receivable credit controllers and cost clerks in MARC sites and Branch Operations
Reference: Cen000315-E-3 F&I Sales Executive (cross border) - Commercial / Heavy Vehicle Industry - Kempton Park / Isando Qualifications NQF Level 4 Financial Qualification; Full F&I Qualification; NCR Accreditation; RE5 Representative Accreditation; Code 08 License. Experience Minimum 5 yea