... is looking to employ a Debtors Clerk to join their team in ... preferred Proven experience as a Debtors Clerk Proficiency in MS Office or ... preferred Proven experience as a Debtors Clerk Proficiency in MS Office or ...
11 days ago
... is looking to employ a Debtors Clerk to join their team in ... preferred Proven experience as a Debtors Clerk Proficiency in MS Office or ... preferred Proven experience as a Debtors Clerk Proficiency in MS Office or ...
11 days ago
... is looking to employ a Debtors Clerk to join their team in ... preferred Proven experience as a Debtors Clerk Proficiency in MS Office or ... preferred Proven experience as a Debtors Clerk Proficiency in MS Office or ...
11 days ago
... - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL ... 5 years’ working experience as a Debtors Clerk · Minimum of 5 years’ solid experience ...
17 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago
R 12 000
R 16 000
a month
Description: Making follow-up calls to customers who owe money Keeping records of payments Identifying which accounts are overdue Contacting companies or people owing money Reporting back to management Monitoring and managing the accounts receivable of ...
18 days ago