conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared
and experienced Debtors Clerk to join their dynamic team within the manufacturing industry. The successful successful candidate will be responsible for the full debtors' function, working collaboratively with internal
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This
high-end dealership. It is ESSENTIAL that you have motor dealership experience and a stable work history
References
Astor Automotive Staff T/A Astor Motor Recruitment
Job Position: Service Advisor – automotive/motor industry Ref: 4707 Location: PE/Gqeberha Salary: R15 record as a Service Advisor in the automotive/motor industry • Stable work record with good, contactable references The post Service Advisor – automotive/motor industry appeared first on freerecruit.co.za .
service and quality. You will be required to call on motor dealerships, develop new partnerships and build
someone who already has a network of clients in the motor trade (dealerships).
Job R
years Business to Business Sales experience in the motor trade
Self-motivated, target driven and tenacity
References
Astor Automotive Staff T/A Astor Motor Recruitment
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
/>
Requirements:
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book Key Responsibilities: Efficient management of debtors accounts within the stipulated book value range Utilizing advanced accounting software to track debtor accounts and forecast future trends And, if you
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding