Description: Debtors Clerk with 5+ years previous Debtors/Finance ... and statements - Deal with customer account related enquiries - Ensure that all ... payments due from debtor accounts are collected on time and ...
3 days ago
... . • Inform customers regarding overdue accounts. • Receive and review customer ... 8. Other • Reconcile Services accounts/Loan accounts/Intercompany accounts. • Send out National/Factory ... reports. • Create/maintain staff accounts (retail stores) and send ...
2 years ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
R 12 000
R 16 000
a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
21 days ago
... is updated accordingly. ? Manage CBD Accounts - Ensure payments are received upfront ... may be released. ? Manage Sundry Accounts - Ensure there is sufficient credit ... contras are performed. ? Transport Account – Ensure transport accounts are followed up weekly ...
2 years ago
... ’s control · Have experience in managing accounts within required aging brackets. · Have ...
24 days ago