Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Minimum requirements:
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
client is seeking an experienced creditors and debtors clerk with MDA experience and extensive excel knowledge
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will At least two years of work experience as a debtors clerk - Experience in working with targets and tight
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share block/timeshare industry
- A "matric" qualification including Mathematics as a subject
- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage
- Valid SA ID<
records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications: Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting or
Our client in the FMCG sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible