Responsibilities:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
of work experience as a debtors clerk
- Experience in working with targets and tight
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report Job Responsibilities: - Keep tracking outstanding debts - Plan course of action to recover owed money - least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard
Qualifications and Requirements:
suitable qualified and experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to an option to structure an annual bonus. Procure, Clerk, Midrand, Accounting
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation