MAIN JOB FUNCTION: Ensure collection of all debtors happens within relevant parameters Follow up with debtors on payments Ensure all invoices are…
\ \ ***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Are you an experienced Debtors Clerk with a background in the motor dealership…
Job Description :The following sets out the duties and responsibilities of the Senior Debtors position. It should be noted that the duties…
Our client in the Hospitality industry is currently looking for a Debtors Clerk, in Cape Town, Western Cape.Responsibilities: Full Function Accounts Receivable:…
#SHIFTINTOHIGHCAREER by joining an established Accounting Firm that seeks the expertise of a Debtors AdministratorMinimum Requirements: Minimum of 3 years of experience…
Main Job Functions: Ensure collection of all debtors happens within relevant parameters. Follow up with debtors on payments. Ensure all invoices are…
Our client in the Hospitality industry is currently looking for a Debtors Clerk, in Cape Town, Western Cape.Responsibilities: Full Function Accounts Receivable:…
Purpose of the job:Maintain debtors books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection…
\ \ Anova is an NGO that empowers people and changes lives. Good health and quality of life is what motivates us…
\ \ #SHIFTINTOHIGHCAREER by joining a Telecommunications Company that seeks the expertise of a Debtors ClerkMinimum Requirements: Must have at least 3…
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors Take complete ownership/responsibility of…
Our client, a well established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon…
\ Job Purpose: To ensure timeous collection of payments, the correctness of the individual key accounts and communication with customers regarding the…
\ \ Finance Administrator Tracing ULUNDI Admin and Office Management Ulundi, Zululand KwaZulu NatalTracing Finance AdministratorUlundi12 Month fixed term contractR255 450paRef: FA/Tracing/Ulundi/2024/06…
#SHIFTINTOHIGHCAREER by joining a Agriculture Company that seeks the expertise of a Debtors ClerkMinimum Requirements Must have at least 3 years experience…
Debt Collection Responsibility for the legal book Collection on Prosecuted employers Capturing and follow up on settlement agreements. Capturing the status of…
\ \ The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications…
GIBB is one of South Africas leading multi disciplinary engineering consulting companies with a solid footprint on the African continent. The company…
\ \ The suitable candidate must have the following experience: Previous experience and full function of creditors and debtors Knowledge of reconciliations…
Please forward your complete CV to admin@gmtracingsolution.co.za Requirements Matric No less than 1 year Debt Collection Experience Valid Drivers License Own reliable…