years of work experience as a debtors clerk
- Experience in working with targets and tight
Debtors Clerk to join there financial team.
As a Debtors Clerk you
NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg
Job & Company Description:
The company is a specialist and leading provider of Business Environment Infrastructure and Business Technology solutions. Their expertise includes the sale and servicing of Information Communication Technology, Office Automation, Alternativ
Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
Build
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good weekly basis Ad hoc admin duties Requirements: Matric (certificate required) Tertiary certificate (advantageous)/
an exciting position available for a Collections Clerk, to be based at our Head Office branch in Rosebank evaluated every Monday and Friday. 40 unique phone calls are made per day. Overdue debtor queries are handled to date and daily calls are recorded. Debtors targets are met. Quality: All calls are up to the required
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines