The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s accounts at all times. Applicatio
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important Announcement from (jobscoin.com) for jobs seekers and employers. Do not pay any type of payme
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word & Excel) Good communication skills Teamplayer Good figures skills Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous Duties include: Collectio
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience in full Debtors function from
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from A experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from A
We urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively with customers on account related matters; 2. Responsible for cash deposits and cheque account; 3. Promptly investigate and report on monies not collected; 4. Communication with Manage