Accounts Debtors Call Centre Jobs in South Africa
- Gauteng (3)
- Western Cape (2)
Accounting / Finance
- Freerecruit (75)
- Z&a Recruitment (19)
- Nexit Recruit Pty (7)
- Jobs 4 All (6)
- Rpo Recruitment (5)
- Protea Placements (4)
- Time Personnel (4)
- Bizgro Staff Placements (2)
- Ca Financial Appointments (2)
- Exl (2)
- Full Time
Debtors Clerk
Freerecruit
Eastern Cape
main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total Collecting in overdue monies and monitoring of debtor’s accounts at all times. Application forms to be correct before opening accounts. 1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook performing duties with: • Honesty • Respect • Accountability • Resourcefulness • Energy – Living and displaying relevant experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtors Assistant
FreerecruitEden
money· Assisting with queries on all customer accounts.· Disabling / enabling clients· Insuring that offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
Debtors Clerk
FreerecruitSouth Africa
outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
FreerecruitIgoda
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
FreerecruitSouth Africa
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
FreerecruitStanderton
We are looking for a Debtors Clerk to join our team. Duties: ● Ensure all the correct information is experience Remuneration: R 15000 per month The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors/ Creditors Clerk
FreerecruitSouth Africa
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
Debtors & Creditors Clerk
FreerecruitKempton Park
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
Debtors/cashbook Clerk
FreerecruitSouth Africa
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry applicable • Processing Debtors Credit Applications • Submit details of overdue accounts daily • Receipting applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co
Debtors Administrator Tabl
The Ideal CrewSouth Africa
An opportunity for an experienced and capable Debtors Administrator at an allied Medical Healthcare professional need to have: - Matric - 3-4 years' experience in debtors billing - Computer literate - Excellent planning
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