Debtors Jobs in Durban
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Accounting / Finance
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Debtor Westville
Recruit Assist
Westville
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
share this job on whatsappDebtor Westville
Express Employment Professionals Durban NorthWestville
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
Debtors Clerk
Durban
To be discussed Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing a Debtors Clerk is essential.
Practical experience with debtors and creditors
Calling outstanding debtors and dealing with queries.
Assisting with other debtors-related administrative
Debtors Clerk
Durban
MR Monthly knowledge of excel and csv files)
Debtors Clerk
IntellistaffSouth Africa
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role queries(good knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices
Finance Accounts Clerk (debtors)
Durban
R16K CTC Per Month Permanent including Benefits
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini
experience in similar role. Debtors (Domestic):
Debtors – Accounts Clerk
South Africa
R 144 000.00 annually portals
Debtors Clerk Durban, Umhlanga
Armstrong AppointmentsSouth Africa
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
Debtors Controller / Office Manager
Durban
25 000 Responsibilities:
- Tracking of Servicing invoicing
- Recon Trello / Excel Log - ensure all closed services per month invoiced
- Creating proforma invoices, sending to customer, and chasing outstanding invoices
- Job costing installations - consolidate COS / LFA onto summary
Debtors Credit Controller Durban
Cosmic Industrial Supplies C CeThekwini
have an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries
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