Debtors Jobs in Gauteng - Page 4

Debtor Supervisor Johannesburg

 Codematch

Johannesburg

 R390 000 – R444 000 per annum

A tourism company is seeking a Debtor Supervisor. As the debtor's Supervisor oversee the team's adherence Leadership Course Minimum 4 years experience in a Debtor Supervisor role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Supervisor position. Access the application link

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Debtors Controller Randburg

 Ad-hoc

Randburg

 R19 000 CTC (Neg)

well established company is looking for a dynamic Debtors Controller to join their team The successfull person how they work as a business and as a team Full debtors' function Receive & process customer credit credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for the resolution of other general debtors account queries on a daily basis Responsible for

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Finance Assistant/debtors Clerk

Johannesburg

 240000 Annually

a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg />

• Proven experience as a Finance Assistant/Debtors Clerk or similar role.
• Experience on Paste financial software is a plus.
• International Debtors & Creditors Experience would be advantageous
• Strong Responsibilities:
  
  
  • Efficiently manage debtor accounts to ensure timely payment of invoices, efficiency and risk management
  • Full function Debtors
  • Debto Collection on accounts post 30 d

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Debtors Clerk Steeldale

 The Dasy Group

South Africa

 15000

The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers

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Junior Debtors Clerk Selby

 Dynamic Outsourced Solutions

South Africa

retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked

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Debtors / Creditors Clerk

Johannesburg

Job Title: Debtors / Creditors Clerk
Geographical area: Randburg />

• Creditors Supplier invoice queries
• Debtors Invoicing, Statements and follow ups
• Intercompany

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Debtors Clerk Kempton Park

 Integrita Group

Kempton Park

 R10k - R15k pm CTC

Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near

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Debtor Administrator Silverlakes

 Adhoc-297800

Silver Lakes

 30,000 - 34,000

Debtor / Accounts Administrator required for well-established Furniture Relocation and Transport Company done. Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & products. At least five years experience with debtors. This is a key function and the successful applicant demonstrate that they have a good ability in handling debtors. Microsoft Great Plains experience will be advantages

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Debtors Administrator Pretoria

 Express Employment Professionals Sa - Midrand

Pretoria

 R30 000 – R34 000

for Debtors and Accounts Administrator to join their team in Pretoria . Full function of debtors, invoices invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana & processing Account queries 5 years of experience in Debtors A Matric Certificate and relevant tertiary qualifications

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Debtors Clerk Lanseria

 Kempston Recruitment

Lanseria

National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding

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