Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will include sending statements to debtors, resolving queries that the debtor may have with items on his/her business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Debtors Clerk role: To process financial accounting transactions according to specified standards and year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing – Invoice journals. Salary depends on experience The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
REQUIRES AUTO BODY (PANEL SHOP) EXPERIENCE***
Our client is a reputable auto body repair
experience in an assessor/estimator role within an auto body shop (Panel Shop)
Ability to produce comprehensive
***AUTO BODY (PANEL SHOP) EXPERIENCE IS PREFERRED FOR THIS POSITION***
Our
/>Our client is a premier auto body repair shop, dedicated to providing high-quality services to their
Accounts role, ideally within a panel shop or auto body repair environment.
Strong background in
are not limited to:
Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager factories.
KEY PERFORMANCE AREAS
Debtors collection
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