... detail-oriented, efficient, and experienced Debtors Clerk to join their dynamic ... customer accounts regularly Handle debtor queries promptly and professionally ... Accounting preferred) 2+ years experience in a Debtors / Accounts Receivable role Proficiency in ...
a day ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... days at all times. Assists Debtors staff in resolving customer queries ...
6 days ago
... standards on client sites. - Support Debtors department with follow-ups as ...
18 days ago
... and deadlines. Administration Services: Support Debtors department with follow-ups and ...
a month ago
... all maintenance issues to Manager/Supervisor. We are looking for candidates ...
20 days ago
... serviced regularly; Assist the Workshop Supervisor & Mechanic as and when required ...
a month ago