has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto regarding Customers On Hold • Phoning customers for Collection of outstanding accounts and updating of excel new COD customers • Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general administrative
has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION portfolio of accounts allocated; and maximize collections due to South Rand KEY PERFORMANCE AREAS Financial Liaise with the Retailers Train the Retailers Collection of debt Query resolution Maintenance of sound admin head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
is looking for meticulous Sales Administrative Clerk to join their dynamic team. They are looking for
is looking for meticulous Sales Administrative Clerk to join their dynamic team. They are looking for
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma
Salaries MEIBC 3rd Party payments Supervise the wages Clerk IRP 5 UIF EFiling MEIBS Personnel Files Leaves,