Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in Availability soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
be responsible for the full Debtors function as well as foreign debtors.
Education:
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg enquiries
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
hospitality Company is seeking a full function Debtors Clerk to join their dynamic finance team This company and you will be expected to carry out the full debtors' function for each camp. You will be required to to process term and non-term intercompany debtors. You will also be expected to post deposits and manage supervisor and report to them regarding the status of debtors and overdue accounts. Advanced excel experience experience as you will be dealing with foreign debtors and foreign currencies. Matric with an Accounting
/>SAP
Credit controller experience
Debtors Clerk experience
Construction industry and Mining
looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy
their team.
As the Debtors and Creditors Clerk you will be responsible for the below:
Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adherence to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtors 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 experience in a similar debtors' function is essential Extensive knowledge of debtor process and debt collecting