Jobs 1 to 5 of 5

Debtors Clerk
Sentinel Staffing Services
Centurion
Daily processing and allocation of bank deposits for all local customers on Navision.Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers.Compiling of customer account reconciliations for both local and foreign as and when ...
Jobplacements.com  2 days ago
Sponsored Job

Debtors Clerk (5-Month FTC �?? URGENT)
Ann Swann Personnel
Centurion
Key ResponsibilitiesProcess credit notes on the system accurately.Monitor outstanding debt and follow up on overdue payments.Send monthly debtor statements on time.Prepare and manage cash collection forecasts.Reconcile trading terms and accounts receivable ledger.Analyse aged Debtors reports and esc...
Jobplacements.com  2 days ago
Sponsored Job

Debtors Clerk
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously. Key Responsibilities: Process credit notes on the system accurately Monito...
Jobplacements.com  12 days ago
Sponsored Job

Debtors Clerk
Stonebridge HR Solutions
Centurion
Requirements:Grade 122 + years Debtors (Accounts Receivable) experienceExperience within the Insurance industry will beneficialGood communication skillsFluent in both Afrikaans and English Responsibilities:Full Debtors Function Please note only shortlisted candidates will be contacted. If ...
Jobplacements.com  19 days ago
Sponsored Job

Debtors Clerk
Sentinel Staffing Services
Centurion
Daily processing and allocation of bank deposits for all local customers on Navision.Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers.Compiling of customer account reconciliations for both local and foreign as and when ...
Jobplacements.com  2 days ago

Debtors Clerk (5-Month FTC �?? URGENT)
Ann Swann Personnel
Centurion
Key ResponsibilitiesProcess credit notes on the system accurately.Monitor outstanding debt and follow up on overdue payments.Send monthly debtor statements on time.Prepare and manage cash collection forecasts.Reconcile trading terms and accounts receivable ledger.Analyse aged Debtors reports and esc...
Jobplacements.com  2 days ago

Debtors Clerk
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously. Key Responsibilities: Process credit notes on the system accurately Monito...
Jobplacements.com  12 days ago

Debtors Clerk
Stonebridge HR Solutions
Centurion
Requirements:Grade 122 + years Debtors (Accounts Receivable) experienceExperience within the Insurance industry will beneficialGood communication skillsFluent in both Afrikaans and English Responsibilities:Full Debtors Function Please note only shortlisted candidates will be contacted. If ...
Jobplacements.com  19 days ago

Debtors Clerk/ Relief Receptionist
NM Staffing Solutions (Pty)Ltd
Centurion
Our client in the Medical/Administrator Industry in Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you meet the following requirements, Let's Connect! Responsibilities, Duties & Requirements: Age:25-35 Matric Own Transport Male/Female candidate Bilingual (Afrikaans & E...
Jobplacements.com  36 days ago