requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and Preparing and distributing invoices, statements and debtors' aging report to clients, both monthly and upon Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow reminder letters to debtors Liaise closely with the financial controller to ensure debtors' prerequisites accounts each month to meet assigned targets Maintain debtor's book to ensure that the debt status is accurate
client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and departments managers Work as a team with the debtor's clerk General administration: Maintain and promote collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and
maintaining team capability (both admin staff and technician skills on admin work). Administer, finalize,
maintaining team capability (both admin staff and technician skills on admin work). Administer, finalize,
hours and over weekend/public holidays General Admin Tasks: Arrange Courier for spares. Generate casual
hours and over weekend/public holidays General Admin Tasks: Arrange Courier for spares. Generate casual