Description: Debtors collections clerk required, Must have legal collections ... word · - liaise with Sheriff and clerk of court · - be able to ...
21 hours ago
Description: Applicant required to monitor and follow up a big debtors age analysis for 2-3 related companies for timeous and regular payments. Required to ensure debtors have statements, invoices and are reminded of payments due. To follow up on overdue ...
2 days ago
... . Analyzing project costs, revenue, and billing progress on a weekly basis. Lead ... each project’s cost, revenue and billing progress on a weekly basis Annual ...
a day ago
... per position Experienced Creditors / Debtors Clerk required by a logistics company based ... proven experience as Creditor / Debtors clerk Finance or Accounting qualifications or ...
a day ago
Description: Debtors Clerk Duties & Responsibilities Key Responsibilities: Debtors ... experience as an Accounts Receivable Clerk or similar role. • 3-5 years of ...
a day ago
... Per Diems). · Knowledge of hospital billing and tariffs and Hospital Information ...
a day ago