urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively Follow up on payments and schedules; 9. Assist with sales quotes and customer orders where required; 10. Correctly Switchboard operator and receptionist 12. Walk-in client sales 13. Prepare quotations 14. Generate daily reports office duties and assisting Branch Manager, Internal sales and Accountant Personal Characteristics: Emotional qualification will be an advantage. Must have sales/ debtors knowledge. 1 - 3 years' experience in
purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Minimum of 5 years' working experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience customer class and area code on Pastel Express ADMIN: Month-end customer statements to be send to all generated on the last day of the month Releasing of sales orders in accordance with levels of authority Customer cashbook queries raised immediately Assist with the admin roles during Branch stock takes Year-end customer
As a Revenue Management Clerk, you need to have good credit management, your duties include conducting monitor a credit control system in collaboration with sales and marketing, finance, and executive team members customers, as well as internal personnel including the sales team. Maintain loan records, conduct regular analysis
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs