Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: Afrikaans and English. Minimum of 5 years exp. in debtor’s administration. Computer literate in MS Word, orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt dealt with a large volume of debtors and high book value. Must have Accpac experience.
looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
We have a position for a Claims Consultant based in Durban. Claims processing, problem solving, relationship reporting etc Must have Matric, NQF4, RE5 and 4 years claims expereince in building/property prefered. Salary
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
Fully Qualified Claims Consultant Required for - Personal / Domestic Insurance NQF 4 Short Term Insurance Administer complete claims process according to defined claims procedures until claims are settled Apply Mak assessment of claims validity and estimate value and administer mandated claims Act as intermediary Must to be considered Matric 2 - 3 years Domestic Claims exposure R 22 000 Inclusive of Benefits