Debtors ClerkResponsibilitiesRecoveries of outstanding debt. Administration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 5 years exp. in debtors administration.Experience in: Debt recovery-,
manufacturing client is looking for an experienced Debtors Clerk to join their team in the Northern Suburbs of
Debtors ClerkThe Debtors Clerk will be responsible to complete invoicing and maintain the debtors ledger
Were on the lookout for a Debtors Clerk to join our fierce Finance team on a 3-6 month contract basis that all monies due is received on time. The Debtors Clerk will also undertake routine clerical duties Diploma/Certificate Minimum 2 years experience in a Debtors Clerk or similar positionExperience in a Junior Accountant
Are you a Debtors Clerk who would like to work for well-founded wellness company? Do you aspire to make this role is for you! The mission of the Debtors Clerk is to help the business, which believes by sharing
The position will require 90% telephonic communication with the clients’ therefore excellent verbal communication and well spoken is a must
Own Vehicle and valid driver’s license
Must have experience in debt collection and able to work independently and under pressure.
A Wine manufacturing company based in Stellenbosch is in search of a Debtors Clerk. This candidate should have a degree or diploma and would need to have invoicing experience.
least 2years previous working experience as a debtors clerk. Good interpersonal and communication skills
client in the financial sector is looking for a Debtors Clerk.
Invoice client deposits invoices and monthly
documentation required. Forward Patient files to the Debtor’s Clerk for further processing.