Jobs 1 to 8 of 8
Dante Personnel
Midrand
Minimum requirements: Debtors ManagementFollow up on receiving Purchase OrdersCheck Age Analysis dailySend Credit notes to customersDynamics NAV SoftwareFinancial Qualification is beneficial but not a mustConsultant: RJ Jeftha - Dante Personnel Greenstone Apply via our website www.dantesa.co.za If y...
Jobplacements.com 12 days ago
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Henred Fruehauf
1 reviews
Johannesburg
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Job description
Full Credit control duties;
Credit application form / Trade Reference /
Credit Bureau
Recons / Allocations
Process up to Legal hand over
Banking
Reporting on Cash sale
Sorting out queries
Requirements:
Advance MS Excel skills and experience advantageous
Must be familiar with Sis...
Jobplacements.com 12 days ago
Sponsored Job
Set Consulting
Johannesburg
Position: Debtors ClerkLocation: JohannesburgContract: 3 months (with potential extension to permanent)
Role Overview:The Debtors Clerk will work closely with the Sales Team, Logistics, and After-Sales departments to ensure a seamless customer experience and efficient payment processes. The ideal ca...
Jobplacements.com 13 days ago
Sponsored Job
Frogg Recruitment SA
Johannesburg
Junior Cashbook and Office Administrative Clerk Aeroton, Johannesburg
Our warehousing supply chain client in Aeroton, Johannesburg is looking for a Junior Cashbook and Office Administrative Clerk to join their team. You need 1–2 years of experience in cashbook processing, Debtors invo...
Jobplacements.com 18 days ago
Sponsored Job
Dante Personnel
Midrand
Minimum requirements: Debtors ManagementFollow up on receiving Purchase OrdersCheck Age Analysis dailySend Credit notes to customersDynamics NAV SoftwareFinancial Qualification is beneficial but not a mustConsultant: RJ Jeftha - Dante Personnel Greenstone Apply via our website www.dantesa.co.za If y...
Jobplacements.com 12 days ago
Henred Fruehauf
1 reviews
Johannesburg
�
Job description
Full Credit control duties;
Credit application form / Trade Reference /
Credit Bureau
Recons / Allocations
Process up to Legal hand over
Banking
Reporting on Cash sale
Sorting out queries
Requirements:
Advance MS Excel skills and experience advantageous
Must be familiar with Sis...
Jobplacements.com 12 days ago
Set Consulting
Johannesburg
Position: Debtors ClerkLocation: JohannesburgContract: 3 months (with potential extension to permanent)
Role Overview:The Debtors Clerk will work closely with the Sales Team, Logistics, and After-Sales departments to ensure a seamless customer experience and efficient payment processes. The ideal ca...
Jobplacements.com 13 days ago
Frogg Recruitment SA
Johannesburg
Junior Cashbook and Office Administrative Clerk Aeroton, Johannesburg
Our warehousing supply chain client in Aeroton, Johannesburg is looking for a Junior Cashbook and Office Administrative Clerk to join their team. You need 1–2 years of experience in cashbook processing, Debtors invo...
Jobplacements.com 18 days ago
Gap Consulting
Johannesburg
Minimum Requirements:Must have a minimum of 2 to 3 years experience as a Debtors Clerk in the Logistics | C&F | Transport IndustryGrade 12 Essential | Relevant Accounts | Admin | Bookeeping Qualification advantageousProficient in MS Office Suite | Online Banking essentialValid Driver's License a...
Jobplacements.com 20 days ago
Bright Search Recruitment (Pty) Ltd
Fourways
Education: Matric (Grade 12) with Mathematics and Accounting. A diploma or certificate in Accounting, Finance, or Bookkeeping is advantageous.Experience: 1–2 years of experience in a Debtors/accounts receivable role (preferably in an office automation or similar industry).Technical Skills:Know...
Jobplacements.com 26 days ago
Hedz recruitment solutions
Johannesburg
Please note! Motor industry experience is a must!
A well established luxury brand dealership in Sandton , Johannesburg is seeking the services of an experienced Debtors Clerk.
Basic: R15 000-R16 000 pm + Benefits (Medical Aid + Provident Fund) + Incentives.
Must have at least 5 years exper...
Jobplacements.com 30 days ago
Bright Search Recruitment (Pty) Ltd
Fourways
Invoicing & Billing – Preparing and issuing invoices to customers for goods or services rendered.Debt Collection – Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.Processing Payments – Recording and reconciling payments receive...
Jobplacements.com 30 days ago