seeking Debtors Clerk - month to month contract possible of going perm - Airport Industrial area (Cape processing tasks related to debtors. Processing and reporting of collection of all debtors' accounts. Managing Managing and collecting debts from company debtors. Identify and allocate unknown receipts against relevant Reporting to Management on the status of the debtor's book. Collection of amounts due within reasonable and registration numbers etc.) Matric / Grade 12 Debtors experience required. Salaray: R85 per hour Mon
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern a Debtors Clerk is essential.
Practical experience with debtors and creditors
Calling outstanding debtors and dealing with queries.
Assisting with other debtors-related administrative
/>DUTIES:
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 Sal R14 000 neg. This position requires a mature individual with years of experience in Availability soonest will be advantageous. 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 .
Responsible for:
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month
for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.
The Debtors Clerk attends MUST HAVE experience in the entire debtors cycle including accurate reconciliation of a CASH 12
< outstanding queries
Qualification and Experience:
Job Description:
The Debtors Clerk will play a crucial role in managing the companys
companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited
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