well established company is looking for a dynamic Debtors Controller to join their team The successfull person African continent, delivering the best client experiences, pricing options and business growth support 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
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Ranburg, JHB. We are looking for an Administrative Clerke to joing our JHB branch. The ideal candidate must attention to excel spreadsheets is a requirement and experience in an accounting software package like Xero or have at least 2-3 years experience in an admin environment with MS office experience and Spreadsheets. A Administrative or Business Management field. Experience in an accounting software program like Sage or
We are looking for an Accounts Payable Clerk to provide support to the Financial Controller by managing qualification will be an advantage At least 5 years experience in an Accounts Payable position Exposure to an
account. Job Task: To implement legal action against debtors from Section 129 of the National Credit Act 34 confirm the residential and domicile address for the debtor accurately, generate the Letter of Demand in terms responsibilities allocated. Education, Training, Experience & min Requirements: Matric Legal Secretary Paralegal Certificate advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge learn and improve. Market Related Salary Based on Experience & Qualifications
Ranburg, JHB. We are looking for an Administrative Clerke to joing our JHB branch. The ideal candidate must attention to excel spreadsheets is a requirement and experience in an accounting software package like Xero or have at least 2-3 years experience in an admin environment with MS office experience and Spreadsheets. A Administrative or Business Management field. Experience in an accounting software program like Sage or
client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable track record ACCPAC is absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The
working experience. You will be responsible for preparing and maintaining accounting records: debtors management management (ensure debtors payments and follow up on outstanding payments), creditors management (reviewing within a task driven and well-established team. Experience working in a property division/company will be
aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD
of - 6 people and will be responsible for the debtors, creditors, payroll, reporting and the full function