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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
Evolution
currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton disputes or issues.
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto 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 to be valid} • Completion and submission of new Credit Applications received, to Management • Sending Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new full credit control function for the portion of the debtors book assigned Attend to other debtors/accounts/admin
established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor