... for a detail-oriented Debtors Clerk to take full ownership of ... , and commissions. The Debtors Clerk will play a key role ... financial reporting. As a Debtors Clerk you will responsible for the ... ) Proven experience as a Debtors Clerk or in a similar role. ...
19 days ago
... construction industry, is seeking a Debtors Clerk to join their team. Location ... Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 Evolution ...
18 days ago
... is looking for a proactive Debtors Clerk to join their dynamic finance ... Matric. Proven experience in a Debtors Clerk or a similar financial administration role ...
19 days ago
... : Experience: 3 to 5 years as a Debtors Clerk, handling accounts receivable and sales ...
a day ago
... Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable.
20 days ago
... 2 to 4 years experience as a Debtors Clerk / Accounts Receivable Proficiency in Sage ...
29 days ago
... requires the services of a Debtors Clerks to be based at their ...
27 days ago
Description: Requirements: Matric is essential 2 years experience in Debtors (retail experience is a plus) Good communication and admin skills Able to work on Sage 200 or similar software Organised and able to work under pressure Responsibilities: Manage ...
21 days ago
Description: Key Responsibilities: Manage a portfolio of debtors, including retail and COD accounts. Assist customers with queries and resolve account-related issues. Process authorised retail claims and credits in Sage 200. Match customer payments ...
22 days ago
Description: Generate and distribute customer invoices with precision and within the required timeframes Track client accounts regularly to detect overdue payments or irregularities Conduct routine reconciliations to verify the accuracy of debtor account ...
25 days ago