Accounting, Learnership, Internship, Jobs Jobs in Port Elizabeth - Page 5
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Finance Controller
Port Elizabeth
Account Queries:
- Matric / tertiary qualification in Accounting or Finance.
- Min 5 years experience dealing
share this job on whatsappFinance Controller Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
reconciliations when required. Account Queries: Ensure that all queries on the accounts are kept to a minimum movements are processed daily and that all stock is accounted for. Ensure that Stock Reports are up to date basis. Ensure that stock is costed correctly and accounted for accurately. Facilitate the administration monthly stock count. Management accounts Compile management accounts monthly. Assist with intercompany in Accounting or Finance. Min 5 years' experience dealing with the financial aspects of Accounts Payable
Debtors Controller Gqeberha/port Elizabeth
Catch RecruitSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Debtors Controller Port Elizabeth
Catch RecruitSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Credit Controller Port Elizabeth
CatchSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Credit Controller
Port Elizabeth
Monthly />
- Collections on outstanding accounts as per assigned aging report.
- Following Operating Procedures (SOP) when dealing with different account aging buckets.
- Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D)
- Ensure all payment plans are adhered to.
- Escalation and assistance of account related queries (Billing/Statements/Payments).
- Ensure prepared and Escalated to Senior to action.
- Accounts must be handed over to Pre-Legal after 120 days
Credit Controller (ee)
HeadhuntersSouth Africa
(End-to-End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D). Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit Holds in line with Aging Bucket (Adding/Removing). Accounts must be handed over to pre-legal after 120 days
Credit Controller Port Elizabeth
HeadhuntersSouth Africa
(End-to-End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D). Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit Holds in line with Aging Bucket (Adding/Removing). Accounts must be handed over to pre-legal after 120 days
Credit Controller
Staff UnlimitedSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Credit Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
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