Sage
- Knowledge of debt collection regulations
- Previous experience in a finance or accounts
QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance or accounts receivable
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliati
decision-making in debt collections, recoveries, and BPO operations. Bring your 10 years of experience and managerial
decision-making in debt collections, recoveries, and BPO operations. Bring your 10 years of experience and managerial
Reference: JHB000239-CB-2 A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of
Reference: JHB000239-CB-2 A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of