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 ...
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 ...
16 hours ago
Description: Debtors Clerk Duties & Responsibilities Key Responsibilities: Debtors ... experience as an Accounts Receivable Clerk or similar role. • 3-5 years of ...
16 hours ago
... Flexi Broker System and Premium Confirmation. 3yrs+ previous working experience in ...
16 hours ago