... a detail-oriented and proactive Debtors Clerk to join our team. The ...
4 days ago
Description: Minimum Requirements: Matric (Grade 12), with a relevant financial qualification preferred. A Degree or Diploma in Accounting. 3-5 years of experience in a debtors or receivables role. Strong knowledge of accounting principles and financial ...
a day 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 ...
11 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 ...
11 days ago
Description: REQUIREMENTS Matric, A proven track record of success in debt collection is highly desirable. Ability to work independently. Manage time effectively. Maintain a high level of accuracy and attention to detail. Excellent communication and ...
12 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago
Description: Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone ...
26 days ago