... DESCRIPTION INFORMATION Job Title: Debtors Clerk Employment Type: Permanent Work Location ... years of experience as a Debtors Clerk, specifically within the autobody or ... accuracy in data entry and account reconciliation. Package & Remuneration: Compensation ...
a day ago
... invoices and document account updates for the customer account statement. Process ... schedules for group customer accounts Reconcile accounts receivable ledger to verify ... 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 Evolution Explorer ...
19 days ago
... invoices and document account updates for the customer account statement. Process correct ... reconciliations schedules for group customer accounts and resolving any issues/errors ... Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable.
21 days ago
... COD customer accounts as required. Maintain filing for the Senior Credit ... Requirements: Experience in a similar debtors/accounts receivable position. Working knowledge of ... software. Strong understanding of retail account processes, discounts, and rebates. ...
23 days ago
... invoices and document account updates for the customer account statement Process ... necessary support is providedMonthly Reconcile accounts receivable ledger to verify ... 2 to 4 years experience as a Debtors Clerk / Accounts Receivable Proficiency in Sage 200 ...
30 days ago
... departments and external clients regarding account updates Continuously identify and recommend ... in credit control and customer account management Previous exposure to ... ERP systems Qualification: A minimum of a Senior Certificate (Grade 12) is required ...
26 days ago
... , fast-growing business as a Debtors Clerk in the heart of Johannesburg ... . Duties: Full debtors function Customer accounts and outstanding debts Maintain accurate ... and collections Resolve discrepancies to accounts receivable Job Experience & Skills Required ...
a day ago
... : 3 to 5 years as a Debtors Clerk, handling accounts receivable and sales invoicing Education ...
2 days ago
... : Manage retail and COD debtor accounts Handle customer queries and process ... Prepare journals and do account reconciliations Put overdue accounts on hold and ...
22 days ago