Debtors clerk (midrand)
MPRTC Midrand
Requirements:
- Matric
- Proven experience in a Debtors / Accounts Receivable role
- Strong reconciliation and collection experience
- Excellent communication and follow-up skills
- High level of accuracy and attention to detail
- Proficient in MS Office (Excel essential)
- Ability to work independently and meet deadlines
- Stable work history with contactable references
You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted.
Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to "Opt-Out" of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
Dante PersonnelKempton Park, 17 km from Midrand
Minimum requirements:
• Matric (Non-negotiable)
• 3+ Years experience as a debtors clerk
• Pastel experience is a must
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• Valid drivers license and own...
Cre8workEdenvale, 17 km from Midrand
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The client is looking for a Debtors Clerk that is diligent, ensure confidentiality and has follow though. This person will be responsible for for managing and controlling the company's debtors function, ensuring timely and accurate collections...