Debtors Receipting Clerk Jobs in Kwazulu Natal
- eThekwini (37)
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- KwaZulu-Natal (3)
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- Accounting / Finance (71)
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- Admin / clerical / secretarial (12)
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Debtors Clerk
Freerecruit
South Africa
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 .
share this job on whatsappDebtors Clerk
FreerecruitClernaville
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 .
Debtors Clerk Durban, Umhlanga
Armstrong AppointmentsSouth Africa
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
Debtors Clerk Durban
Premium PlacementseThekwini
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.
Debtors Clerk Glenwood
Dixie RecruitmentSouth Africa
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
Debtors Clerk Isithebe NEW
Zulu LoungeSouth Africa
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
Debtor Westville
Recruit AssistWestville
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
Debtor Westville
Express Employment Professionals Durban NorthWestville
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
Debtors Credit Controller Durban
Cosmic Industrial Supplies C CeThekwini
an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries
Debtors Manager Durban
Indian Ocean Export CompanyeThekwini
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
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