... a detail-oriented and proactive Debtors Clerk to join our team. The ... have experience in managing debtor accounts, processing invoices, and ensuring ... collections. Key Responsibilities: Managing debtor accounts and reconciliations Processing invoices, credit ...
3 days ago
... . Allocating payments to customer accounts. Contacting debtors via phone ... and payment arrangements. Reconciling debtor accounts and identifying discrepancies. Preparing ... on outstanding debts. Escalating overdue accounts to senior management.Salary: R ...
11 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
... payment Inform manager of overdue accounts Handle account queries and check if ...
25 days ago
R 15 000
R 20 000
a month
Description: We are looking for a well experienced Debtors to join our team at a industrial supplies company. Requirements: +5 years experience Must have worked at a private company Must have worked at a blue collar company Requirements: +5 years ...
10 days ago
R 15 000
R 20 000
a month
Description: We are looking for a well experienced Debtors to join our team at a industrial supplies company. Requirements: +5 years experience Must have worked at a private company Must have worked at a blue collar company Requirements: +5 years ...
10 days ago