... duties Fulfils any other Admin Clerk duties as required by the ...
12 days ago
... 3 to 5 years experience as a Creditors Clerk within the Motor Industry Drive ...
13 days ago
Description: Duties & Responsibilities: Debt Collection & Follow-up Contact clients via phone and email to follow up on outstanding invoices Ensure all follow-ups are logged in the ticketing system Maintain a proactive approach to reduce overdue accounts ...
26 days ago
Description: Minimum requirements: Strong analytical and problem-solving skills, with attention to detail. Excellent communication and negotiation skills, both written and verbal. Proficiency in MS Office Suite, particularly Excel, and experience with ...
7 days ago
Description: The successful candidate will be responsible for managing large volumes of supplier invoices, reconciling accounts, and ensuring timely payments in a high-pressure environment. This role requires at least 3 years' experience in high-volume ...
7 days ago
... drive all aspects of the AR functioncovering payments, collections, customer ... Shared Services Team and AR Call Centre Approve and ... process and manage AR-related accounts Analyze AR and Warranty ... ensuring process integrity Supervise AR team members and key ...
2 months ago
... an experienced and skilled Admin clerk based in Pretoria. The ideal ...
16 days ago
... offices in Centurion. Role: Debtor's Clerk. Skills Required Matric Finance related ...
23 days ago
... least 3 years' experience in a Creditors Clerk or similar role, preferably within ...
26 days ago
... work of Bookkeepers, Creditors/Debtors Clerks, and Junior Accountants Identify training ...
6 days ago
... manage the AP team of 4 Clerks, ensuring accuracy, efficiency and compliance ...
25 days ago
... Accountant Subordinate 1st Level : Creditor Clerks Minimum requirements: Grade 12 Bachelors ...
2 months ago