Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt.
We are looking for an office administrator that has knowledge of Dept collecting, assisting with sales orders and assist in packing department, etc. Must be able to relocate to Delareyville or take early office bus 5h00am, from Klerksdorp to Delareyville, returning /- in Klerksdorp at 17h00 Capturin
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments