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company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric Evolution Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management Sending customers credit limit increase Company to be valid} Completion and submission of new Credit Applications received, to Management Sending customers Process credit notes and re invoicing i.r.o price queries Keep customer informed of their credit limits
beneficial
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing position Credit Management Diploma with minimum 3 years' experience in a similar role. Credit applications of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton disputes or issues.
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric Evolution Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management Sending customers credit limit increase Company to be valid} Completion and submission of new Credit Applications received, to Management Sending customers Process credit notes and re invoicing i.r.o price queries Keep customer informed of their credit limits
ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue distribution of statements Responding timeously to debtor queries and providing supporting documentation documentation for new cash clients and credit applications Weekly debtor reports to management with updates Comprehensive reconciliations of the following debtor accounts weekly: Staff COD sales accounts (roughly