... 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
... and organized Costing Clerk / Store Controller to join our team in ...
29 days ago
Description: Minimum Requirements: Grade 12 with pure Maths and Accounting Accounting / Finance degree More than 10 years experience in a similar role Experience with a HOA environment Experience working on Xero Duties and Responsibilities: Maintain ...
a month 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
... and deadlines. Administration Services: Support Debtors department with follow-ups and ...
a month ago