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 invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as to reflect the true documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
[ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal
[ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal