Debtors Clerk- Workforce Staffing

Our client is currently seeking to employ an experienced Debtors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Debtors’ clerk will, mainly be responsible for processing and managing of all accounts receivable in an accurate, efficient, and timely manner. **DUTIES AND...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately. **Responsibilities**: This individual will be mainly responsible for the KZN and Gauteng region. Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. Provide complete and accurate information packs to...

Our client is looking for a Debtors Clerk. This role is responsible for maintaining the company's accounts receivable records and managing the collection of payments from customers. This includes tasks such as processing invoices, tracking payments, resolving discrepancies, and following up on overdue accounts. The Debtors Clerk also provides customer...

Our client in Paarl is looking to employ a Debtors clerk. The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. **Responsibilities**: Issue monthly invoices to clients Keep track of monthly purchase orders from clients Follow up on information needed for...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under pressureMultitaskMust have good excel skills, pastel evolution an advantageMeet deadlinesHave own reliable transport Responsibilities:The full cashbook function of the companies/cc allocated to you which...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under pressureMultitaskMust have good excel skills, pastel evolution an advantageMeet deadlinesHave own reliable transport Responsibilities:The full cashbook function of the companies/cc allocated to you which...

COLLECTOR The role is responsible for driving out of store collections from customers who have outstanding payments due. They are required to recover late payments on our accounts to ensure that the branch debtors’ book is managed according to required standards and norms. The role will review overdue accounts and contact them for collection of the...

**Listing reference**: click_015069**Listing status**: Online- **Position summary** **Industry**:Wholesale & Retail Trade - **Job category**:Retail Operations**Location**:Paarl - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - To ensure the efficient operation of the store and service excellence by leading and...