Requirements:
- 3-5+ years of experience in a similar position.
- Proficiency in Windows Dynamics 365.
- Excellent communication skills (telephone and email).
- Strong attention to detail and organizational skills.
- Ability to work under pressure.
- Ex
The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.
In addition to managing accounts receivable processes, a portion of the role will also involve administrative management
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection
Job & Company Description:
My client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to optimize corporate travel spending in South Africa. They seek an experienced Finance professional to join their dynamic team, responsible for mana
Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring timely
Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company, renowned for exceptional service and innovative solutions. Job & Company Description: My client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to
Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company, renowned for exceptional service and innovative solutions. Job & Company Description: My client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to
dedicated Debtors Clerk to join our team and take charge of managing our accounts receivable. Minimum
dedicated Debtors Clerk to join our team and take charge of managing our accounts receivable. Minimum