Description: Position: Debtors Clerk Location: Johannesburg Contract: 3 months (with ... permanent) Role Overview: The Debtors Clerk will work closely with the ...
9 days ago
... 2 to 3 years experience as a Debtors Clerk in the Logistics | C&F | Transport Industry ...
16 days ago
... 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing Industry ...
29 days ago
Description: This role is responsible for maintaining accurate customer accounts, collecting outstanding payments in line with targets, and ensuring correct payment allocations. Roles and Responsibilities Full debtors function from start to end. Credit ...
28 days ago
Description: Key Responsibilities: Maintain and manage the debtors ledger for office automation clients. Ensure timely collection of outstanding payments and follow up on overdue accounts. Reconcile accounts and ensure accurate billing. Generate and send ...
28 days ago
Description: Education: Grade 12 (Matric) with a qualification in Finance or Accounting.â?? Experience: A minimum of 2 years of experience in a debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property ...
29 days ago
Description: This leading industrial group in South Africa spans multiple sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong footprint in South Africa, the ...
a month ago