detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
Reference: BOK004356-LA-1 Administration Clerk in the Sales and Operations Department Qualification Matric
Invoicing: Generating and sending out invoices to customers for goods or services rendered. Payment Processing: Recording and processing incoming payments from customers, including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
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
Reference: CAW005684-NT-1 Motor Dealership Warranty Clerk - Cape Town CBD, Western Cape A well established looking for a experienced and efficient Warranty Clerk to hit the ground running Job Responsibilities:
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
consistently on the lookout for accomplished Cashbook Clerks with hands on experience, strong academic records records and a stable work track record. As a Cashbook Clerk , you will be responsible for the following: Meeting
Minimum requirements:
Overview
As a Finance Clerk Intern, you will play a crucial role in supporting
of 3 years experience as a Dealership Warranty Clerk