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Job Summary Process customer purchase orders and generate accurate sales invoices and credit notes Investigate and resolve customer claims and billing disputes,…
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POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the…
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POSITION PURPOSE Responsible for the full debtors function of the groups property management division. Incorporating admin and lease fee invoices between the…
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Minimum Requirements Matric Valid Drivers License & Own Transport 3 5 years Debtors experience Perform day to day financial administration to support…
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Requirements 4 6 years experience in debtors field Good communication skills Computer literate email CVs to :theshan01@gmail.com Job Type: Full time Pay:…
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We are looking for a confident, hardworking individual with excellent communication skills. Debtors will be the primary function but applicants with all…
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We're looking for a Debtors Clerk to join our dynamic finance team! Key Responsibilities: Maintain and update customer accounts Process and allocate…
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POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the…
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POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records,…
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About Us As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together…
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As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased…
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Isuzu Isando currently holds a vacancy for a Debtors Clerk. This position will be suited to an experienced person who has the…
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Job Description Isuzu Isando currently holds a vacancy for a Debtors Clerk. This position will be suited to an experienced person who…
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Role Summary: Responsible for managing the full debtors function, focusing on collections, reconciliations, and aging analysis. Key Responsibilities: Review and oversee debtor…
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KEY ACCOUNTABILITY AREAS Monitor and manage company receivables Ensure timely invoicing and collections from agents and debtors Perform in depth revenue and…
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Position available for a Debtor Clerk. Kindly apply of you meet the minimum requirements. Should you not here back from us within…
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Minimum Requirements: Matric (Grade 12), with a relevant financial qualification preferred. A Degree or Diploma in Accounting. 3 5 years of experience…
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Key Responsibilities Debtors Management Prepare and process debtor invoices Run monthly debtor statements Follow up promptly on outstanding payments, short payments, and…
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Law firm in Pretoria is looking for a Legal Debtor's Clerk to join their team. Requirements: Matric Minimum 3 years; experience as…
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Minimum requirements: Grade 12 2 years experience within a Debtors role Strong Excel skills and experience with accounting software Excellent communication and…
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