Auto Body Debtors Clerk Jobs in South Africa - Page 4

Debtors Clerk Durban North

 Py Placements

iLembe

 R 180 K p.a.

company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting

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Debtors Clerk Johannesburg North

 Sydsen Recruit

South Africa

Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow the Accountant any debtor which might be at risk Debtors reporting: 7 day debtors to be sent out daily daily, Trade debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that credit

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Debtors Clerk (east Rand)

Johannesburg

Experience:

• Experience in managing debtors and collections
• Related qualification
• Proficiency in using financial software and tools
• Debtors queries
• Reconciliations
• Financial

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Debtors & Creditors Clerk

Pinetown

 10000 Monthly

Job Role: Debtors / Creditors / Admin
Availability: Immediate

• Proven experience as a Debtors and Creditors
• Assisting in tax/vat re
• Accurate and complete creditor and payroll journals/debtors/bank accounts
• Processing payments
• Proficiency

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Debtors And Creditors Clerk Pinetown

 Stratogo

Pinetown

Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Sage VIP Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in

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Debtors & Cashbook Clerk

Johannesburg

 Monthly

Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with language
2 - 5 years working experience in finance (debtors and cashbook)
Good telephonic and communication

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Debtors Clerk Lanseria

 Blue Marble Recruitment

Lanseria

 R10K-R15K

We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure should have atleast 3-5 years experience Previous debtors experience is a must own transport to work Clear

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Debtors & Cashbook Clerk

 Ultra Personnel : Pharmaceutical, Insurance, Engineering

South Africa

requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication

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Debtors Clerk Somerset West

 Status Staffing

Somerset West

client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts

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Debtors Clerk Pretoria

 Rpo Recruitment

Pretoria

capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible

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