... * Proven working experience as an accounts receivable clerk * Understanding of basic accounting ... but not limited to * Processing accounting receivables and incoming payments ... financial transactions * Reconcile the accounts receivable ledger to ensure that ...
2 years ago
... a skilled and experienced Debtors Clerk to join their team. EE ... debt collection experience. * Reconciling of accounts. * Processing of new customer applications. * ... checks * Maintaining credit limits on accounts. * Resolving customer queries. * Releasing ...
13 days ago
... accounts (R40m - R50m) Were seeking a passionate and self-motivated DEBTORS CLERK to ... reconcile complex company accounts. Ultimately, a top- class Debtors Clerk can maximize company ... advertising to be processed on accounts. ? Put account on credit stop if ...
2 years ago
... logistics company is seeking a debtors clerk to join their business. Duties ... as cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
6 days ago
... logistics company is seeking a debtors clerk to join their business. Duties ... as cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
10 days ago
... logistics company is seeking a debtors clerk to join their business. Duties ... as cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
16 days ago
... logistics company is seeking a debtors clerk to join their business. Duties ... as cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
25 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
Description: DEBTORS CLERK Maitland, Cape Town R 20 – 25 K ... debt, reconciliations, open new customer accounts, capture daily orders / claims, statements ...
3 months 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 ...
23 days ago