... statements to customers, and generate debit or credit notes as needed. Payment ...
3 days ago
Description: Admin Clerk Sales Join a leading scaffolding solutions ... . The Role: Admin Clerk Sales As an Admin Clerk Sales, you will ... quotations, invoices, and credit applications Assist with debit/credit enquiries and general queries ...
3 days ago
... payments due from customers Manage credit limits per customer (as per ... CGIC limits) Manage new credit applications with Debt Source Letters ...
3 days ago
... procedures to maintain records of debits and credits, create unique functions in ...
4 days ago
... queries with urgency Action returned debit orders and arrange alternative payment ... 12 (Matric) Relevant qualification in Credit Management or Finance 1 - 3 years of ...
2 days ago
... Master Data in Sage. Action debit order rejections immediately by contacting ... required. Requirements: Grade 12 with a Credit Management/Finance qualification. 13 years ...
2 days ago
... customer accounts Generate invoices and credit notes Customer (borrowers) payment allocations ... customers Preparation and loading of debit orders Management and resolution of ...
4 days ago
... referencing for CFO review Process credit card and fleet card transactions ... accordingly Support debtors and creditors clerks with queries or during absences ... are submitted to the Creditors Clerk a week before the due date ...
3 days ago