Debtors Clerk Jobs in Midrand

Dante Personnel - Midrand

Follow up on receiving Purchase Orders Consultant: RJ Jeftha - Dante Personnel Greenstone 20 000

from: jobplacements.com - 9 days ago

JIE Products / Centurion Careers - Midrand, Tshwane Metropolitan, South Africa

Managing debtors accounts and following up on outstanding payments Capturing of invoices and payment data on the system Industry: Food Processing Company General administration related to finance processes... Market Related

from: pnet.co.za - 16 days ago

Henred Fruehauf - Johannesburg

Excellent communication skills across different levels Good customer service and relations (must have excellent telephone etiquette) Must be able to communicate in English and Afrikaans Banking Prepared...

from: jobplacements.com - 9 days ago

Set Consulting - Johannesburg

The Debtors Clerk will work closely with the Sales Team, Logistics, and After-Sales departments to ensure a seamless customer experience and efficient payment processes. The ideal candidate will be responsible...

from: jobplacements.com - 10 days ago

Staffing365 - Sandton, Johannesburg Ward 103, Sandton, City of Johannesburg Metropolitan Municipality, Gauteng, 1865, South Africa

DEBTORS CLERK Very good telephone etiquette Good communication and typing skills Work well under pressure Computer literate The post appeared first on .

from: freerecruit.co.za - 7 days ago

Bright Search Recruitment (Pty) Ltd - Fourways

Education: Matric (Grade 12) with Mathematics and Accounting. A diploma or certificate in Accounting, Finance, or Bookkeeping is advantageous. Working hours: Monday to Friday, 8:00 AM 5:00 PM. Reports...

from: jobplacements.com - 23 days ago

Gap Consulting - Johannesburg

Must have a minimum of 2 to 3 years experience as a Debtors Clerk in the Logistics | C&F | Transport Industry Contactable references and payslips required Benefits

from: jobplacements.com - 17 days ago

CSR Recruitment - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa

Whilst we really do appreciate all applications, only short-listed candidates will be contacted.If you don’t hear back from us within 14 days from your application please consider your application unsuccessful...

from: freerecruit.co.za - 10 days ago

Bright Search Recruitment (Pty) Ltd - Fourways

Debt Collection Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments. Invoicing & Billing Preparing and issuing invoices to customers for goods or services...

from: jobplacements.com - 27 days ago

Bright Search Recruitment (Pty) Ltd - Fourways

Experience: A minimum of 2 years of experience in a debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment or office automation industry...

from: jobplacements.com - 30 days ago