Midrand - Debtors Clerk
Dante Personnel Midrand
Minimum requirements:
- Finance or Accounting qualifications (Student Required)
- Proficiency in MS Office
- Manage and monitor feedback received from System 1A
- Debt collections on all overdue amounts
- Ensure that filling of documents is done accurately and timeously
- Ensure all picking slips are accounted for on both departments' registers
Consultant: Thandekile Shabangu - Dante Personnel Pretoria Silver Lakes
Gap ConsultingMidrand
Minimum Requirements
• Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry
• Keyloop | Drive Dealer Management System literacy essential
• Must be able to work under pressure in a high volume Dealership
• Must...
Assign Services (Pty) Ltd - JHBMidrand
Dynamic company based in Midrand seeks to employ a Debtors clerk.
Successful incumbent will be responsible for:
• Capturing of payments from local and foreign bank statements.
• Reconcile daily bank balances for accounts.
• Ensuring remittance...
The Talent RoomMidrand
We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding debts...
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