in the debtors / accounts receivable function
regard to overdue accounts.
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
Main job function
We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a a vital role in supporting the accounting department's day-to-day operations. This entry-level position supervision of senior accounting staff to ensure accuracy and compliance with accounting standards and procedures Supplier Reconciliations and Payments. General Accounting and Administration duties. Key Competencies:
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main processing of all accounts receivable activities, including invoicing, collections, and account reconciliations send out invoices to customers Monitor customer account details for non-payments, delayed payments, and Prepare and present reports on accounts receivable status Perform account reconciliations Assist with month-end experience as an Accounts Receivable Clerk or a similar role Experience with accounting software and MS
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main processing of all accounts receivable activities, including invoicing, collections, and account reconciliations send out invoices to customers Monitor customer account details for non-payments, delayed payments, and Prepare and present reports on accounts receivable status Perform account reconciliations Assist with month-end experience as an Accounts Receivable Clerk or a similar role Experience with accounting software and MS
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main processing of all accounts receivable activities, including invoicing, collections, and account reconciliations send out invoices to customers Monitor customer account details for non-payments, delayed payments, and Prepare and present reports on accounts receivable status Perform account reconciliations Assist with month-end experience as an Accounts Receivable Clerk or a similar role Experience with accounting software and MS
management processes (primarily focused on the private medical specialists market). You will focus strongly on efficient, consistent and accurate administrative medical debt service, provide the Doctors with monitoring are accurate before they are submitted to the medical schemes
multinational pharmaceutical company is seeking a Medical Sales Representative – AX who will be responsible functions e.g. CPD functions in conjunction with key account management team Daily customer recon and reporting events and medical enquiries to the relevant person in quality assurance/pharmacovigilance/medical affairs