client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention limited to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
Reference: DUR002974-SN-2 Our client, a professional and vibey Accounting firm currently seeks a driven individual to join their young dynamic team. If you take pride in personal development and are looking to grow within an organisation, this is the job for you Minimum Requirements: Degree or Diplo