Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations for the month
Minimum Requirements
Duties:
Reference: NFR004191-PvdB-1 Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintain client accounts effectively and efficiently. Duties: Monthly reconciliations for the month-end file Monthly journals Wee
Job & Company Description:
Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand, with an impressive presence in over 2300 retailers, our client brand has firmly established itself as the market leade
Reference: NFU011893-JST-1 Embrace the challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts
Experience:
We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking at candidates that are currently available, as this position is urgent. The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balance
We are currently seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial in ensuring the accuracy and efficiency of accounts receivable processes. If you have a strong background in accounting, administration, excellent communication skills, experience w