Debtors Clerk With Credit Control Jobs in Ekurhuleni - Page 2
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Credit Controller Kempton Park
Dante Group Pty Ltd
Kempton Park
in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
share this job on whatsappJunior Credit Controller Alberton
Turnto Consultants LtdAlberton
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request accounting software Reporting daily cash in/trade debtors to management Contacting customers with overdue to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of
Credit Controller Springs
Saint-gobain Construction Products Sa LtdSprings
Be responsible for monthly reconciliations on debtor accounts and allocations of customer payments from must have at least 5 years' experience as a Credit Controller and experience in customer reconciliations The candidate should have Matric, an accredited Credit Management qualification, a Diploma or Degree in approach. To make sure nothing is forgotten As a credit controller, you will be responsible for providing accurate calendar. A key role of this job holder is to manage credit account applications in accordance with policies
Debtors Clerk Ekurhuleni (east Rand)
Heitha Staffing GroupEkurhuleni
R15 000.00 The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Department with customer credit limits. Managing customer details on Syspro. Assist the Financial Controller and FM with
Debtors Clerk Jhb - Eastern Suburbs
Smith GarbSouth Africa
Company based in Bedfordview is looking for a Debtors Clerk to come in and help out for a very short-term
Debtor Boksburg
N-tegrate Talent Solutions Pty LtdBoksburg
detail-oriented and organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer and invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in
Debtors Creditor Boksburg
Ashton PersonnelBoksburg
take home10k-14k after deductions debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home great opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly great opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly
Billing Clerk
Namibia Logistics LtdSouth Africa
outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
Admin Clerk
Objective PersonnelKempton Park
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric
Financial Clerk
Brakpan
15000 Monthly
Managing and updating financial records
Processing invoices and transactions Interacting with customers to resolve queries
Handling accounts payable and receivable
Performing bookkeeping and accounting tasks
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