... is looking to employ a Debtors clerk on a permanent basis. REQUIREMENTS: Matric ...
29 days ago
... is looking to employ a Debtors clerk on a permanent basis. REQUIREMENTS: Matric ...
29 days ago
... is looking to employ a Debtors clerk on a permanent basis. REQUIREMENTS: Matric ...
29 days ago
... is looking to employ a Debtors clerk on a permanent basis. REQUIREMENTS: Matric ...
29 days ago
Description: DEBTORS CLERK Maitland, Cape Town R 20 – 25 K ...
2 months ago
... 2-3 years proven experience as Debtors Clerk Finance qualification or equivalent (added ...
7 months ago
... products seeks an experienced Debtors Clerk to join their fast-paced ...
2 years ago
R 15 000
R 20 000
a month
... Ndabeni is looking for 2 x Debtors Clerks with experience in: Sage Pastel ...
29 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
3 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
3 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
3 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
3 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
3 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
3 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
3 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 ...
10 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 ...
10 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 ...
10 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 ...
10 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 ...
10 days ago