company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
Responsible for all aspects of reception and internal sales - this includes full reception duties together with the branch requirements Summary deliverables: Reception duties including answering and directing calls Experience: 3 Years work experience in similar role in Reception and in dealing with products and direct customer Outlook) Prior knowledge of internal sales desk and Reception requirements Reasons for inherent requirements: pricing queries Previous experience working in both Reception and an internal sales desk is necessary, as the
Responsible for all aspects of reception and internal sales - this includes full reception duties together with the branch requirements Summary deliverables: Reception duties including answering and directing calls Experience: 3 Years work experience in similar role in Reception and in dealing with products and direct customer Outlook) Prior knowledge of internal sales desk and Reception requirements Reasons for inherent requirements: pricing queries Previous experience working in both Reception and an internal sales desk is necessary, as the
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
export sales, ancillary duties - to assist in reception Summary deliverables: Prompt professional client