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Minimum Requirements: Matric. Call Centre or Telesales work experience minimum of 1 to 3 years. Requirements:
Financial industry is currently looking for a Call Centre Insurance Sales Agent , in Johannesburg East Must be able to sell and bring in new business. Call Centre or Telesales work experience minimum of 2 - 3
want to hear from you Minimum Requirements: Matric. Call Center or Telesales work experience (1 to 3 years)
Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for blue chip chip customers, discuss with Account Managers on a fortnightly basis Telephonic and email collections avoid delays in closing payment cycles. Reconcile accounts as and when required. Liaise with customers on payments. Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced
process all receipts in the Accounts Receivable; ensure that all receipts are allocated; balance daily end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification of a
specific deadlines. Perform local cash control account reconciliations. Generate and distribute weekly Certificate in Mathematics and Accounting; Financial Management / Accounting Degree, Diploma or Certificate