sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
resolution
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 correct and sent to clients. Allocating and applying receipts daily Informing the Credit Controller of any changes
is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing
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 company's to management, Effectively communicate to all Debtors about responsibilities on outstanding payment,
candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude