imports, looking for a presentable lady Administration & Debtors assistant. General Logistics Admin assistant other areas). Assistant to the General Manager. Debtors (Invoicing, processing of payments, Month ends)
Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation
Job description Billing Clerk but not limited to:
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
management
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing customer concerns and resolve issues related to billing and payment in a timely and satisfactory manner requirements related to accounts receivable management, billing, and debt collection. Certificate or diploma or field. Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the to management, Effectively communicate to all Debtors about responsibilities on outstanding payment,