... resolving issues. Submitting monies received and cash flow report ... customers once payment is received for orders. Process pallet ... all supporting documentation is received and notifying manager to ... years’ Experience as a Debtors Clerk / Accounts Receivable.
26 days ago
... Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible ... from clients for all payment received. Allocation of payments to corresponding ...
3 days ago
... Duties and responsibilities: Inventory Management: Receive, store, and organize products, maintain ...
25 days ago