***AUTO BODY (PANEL SHOP) EXPERIENCE IS PREFERRED FOR THIS POSITION***
Our
/>Our client is a premier auto body repair shop, dedicated to providing high-quality services to their
Accounts role, ideally within a panel shop or auto body repair environment.
Strong background in
REQUIRES AUTO BODY (PANEL SHOP) EXPERIENCE***
Our client is a reputable auto body repair
experience in an assessor/estimator role within an auto body shop (Panel Shop)
Ability to produce comprehensive
years recent experience as an Auto Body Estimator at an Accredited Auto Body Repairer Should be proficient
is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing
are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit
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Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must Reconciliation of accounts across systems; Sending debtor statements; Attending to client queries as they
sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate accurate records and documentation related to debtors. Minimum Requirements: Relevant qualifications. Proficient Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.