... experience in credit control or risk management & credit vetting Strong understanding ... of credit assessment principles Familiar ... Maintain accurate and organized credit files Update Customer information ...
2 days ago
Description: Credit Cost Clerk Location: Elandsfontein, Alberton Salary: R206, ... (NQF 4) Experience Minimum: 2 years as a Clerk or similar role in a Manufacturing ...
a day ago
... (NQF 4) Experience: Minimum: 2 years as a Clerk or in a similar role within ...
a day ago
... Debtors clerk function Fax all account documentation to credit guarantee ... approval/non-approvals from credit guarantee company Identify reason ... and follow up Ensure credit application form is ... years experience as a Debtors Clerk within the Automotive Industry ...
2 days ago
... We seek a Creditors Clerk who will be responsible for ... : It is the creditors clerk’s responsibility to ensure that ... function. Capturing invoices and credit notes on Syspro. Reconciling supplier ... of 2years as a creditors clerk. General computer literacy to at ...
a day ago
Description: JNR INVOICING CLERK - TEMPORARY POSITION * Matric ... Clerk with outstanding COD's report, Monthly * Handling of Credit ... * Customer Queries * Processing Credit Notes * Assisisting Admin Dept, ... required * Clean Criminal & Credit record - will be ...
2 days ago
... all credit purchases established procedures are adhered to. Role: Creditors Clerk Qualification ... with 2 years experience as Creditors Clerk Computer literacy and an understanding ... established procedures with regards to credit purchases are adhered to Matching ...
2 days ago
... Numbers as an Accounts Receivable Clerk! Are you a detail-oriented ... for an Accounts Receivable Clerk to join their Johannesburg ... account records (mailing lists, credit applications, etc.). Reconcile inter ... cash sale accounts and credit card payments. Assist in ...
2 days ago
Description: Job Summary The Creditors Clerk is responsible for all aspects ... the accounting system. Credit Notes: Process supplier credit notes and ensure they ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
2 days ago
... capture all supplier invoices and credit notes • Identification of ... experience as an Accounts Payable Clerk ? Strong communication and ... invoice Capturing of Invoice and Credit Notes • Receive and ... capture all supplier invoices and credit notes • Ensure that ...
2 days ago
... of basic accounting principles, fair credit practices and collection regulations. ... and review customer credit applications and send for credit verification checks. ... to inventory.6. Customer Credit limits Uplift customer credit limits on managements request ...
2 days ago
... and evaluate clients' creditworthiness. Create credit scoring models to predict risk ... revenue, and projected losses. Negotiate credit terms with clients. Monitor payments ... . Maintain records of credit applications. Develop, review, and update ...
2 days ago
... a detail-oriented and organized Creditors Clerk to join our team. As ... Clerk, you will be responsible for maintaining accurate records of all credit ...
2 days ago
Description: Debtors Clerk Location: Vereeniging Industry: Construction Equipment ... skills Experience: 4-5 years’ experience as a credit controller with a high book value ...
a day ago
... to relevant staff members Processing credit card transactions Preparing of daily ... Updating of supplier request for credit schedule Ordering of stationery Purchasing ... success is measured: Accurate daily credit card transaction reconciliations All document ...
a day ago
... : Job description: Customer record creation • Credit checking • Invoicing • Assisting with administration ... · 3-to-5-year Experience as Debtors Clerk · Mathematical background · Experience on Sage ...
2 days ago
... as a Permanent Accounts Receivable Clerk. This role is not ... success. As a Accounts Receivable Clerk, you'll play a pivotal ... . ? Prepare schedules for Forced Credits and Reversals. ? Downloading of ... to become our Accounts Receivable Clerk and play a vital ...
a day ago
... team as a Permanent Debtors Clerk. This role is not just ... to its success. As a Debtors Clerk, you'll play a pivotal ... team. ? Prepare schedules for Forced Credits and Reversals. ? Downloading of ... to become our Permanent Debtors Clerk and play a vital role ...
2 days ago
... Accurately process direct invoices and credit notes Enter pro forma invoices ... and credit requests from other departments Apply ...
2 days ago
... invoices. Managing supplier invoices and credit notes, ensuring all documentation is ... current account, petty cash, and credit cards, ensuring all are signed ...
2 days ago
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