CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. />
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.
This role is based in Midrand.
managing creditors and debtors? We're seeking a talented Creditors and Debtors Manager to join this team
Daily/ Weekly and Monthly. Review and maintain the Debtors Age analysis on a weekly/monthly basis according each semester due dates. Process auto matching debtors' journals. Meet all accounts deadlines. Assist
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you further My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful Duties: Monitor and validate all invoices Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers are happy and liaise with the Financial Director. Complete debtor's reconciliations and follow up on weekly or monthly Certificate (Grade 12). 5-8 Years' experience in a debtors collection office. Bookkeeping/Financial tertiary
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers are happy and liaise with the Financial Director. Complete debtor's reconciliations and follow up on weekly or monthly Certificate (Grade 12). 5-8 Years' experience in a debtors collection office. Bookkeeping/Financial tertiary