Debtors Clerk Motor Industry Jobs in South Africa - Page 5
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Debtors Clerk Lanseria
Kempston Recruitment
Lanseria
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
share this job on whatsappDebtors Clerk Johannesburg North
Network FinanceNorth Johannesburg
you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success healthy challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3
Debtors Clerk Delareyville
Xcelon Recruitment SolutionsDelareyville
information. Must have a flair for figures Full debtors function Collecting of outstanding money Capturing
Debtors And Orders Clerk
South Africa
R18 000 – R22 000 CTC Per Month Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon
Debtors Clerk Rosslyn
Dante Group Pty LtdSouth Africa
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments
Debtors Clerk - Kempton Park
Kempton Park
currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton field
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
Debtors Clerk East Rand
Fusion RecruitmentEkurhuleni
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Senior Debtors Clerk (cr662)
Paarl
Negotiable Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager factories.
KEY PERFORMANCE AREAS
Debtors collection
- Collection of monies from data
- Communicate customer code to relevant factory sales clerk for invoice processing
Review
- Customer validity
- Follow up with the factory sales clerk for any queries
- Review credit notes parked
Debtors Clerk East Rand
Fusion RecruitmentEkurhuleni
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
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