Pastel Xpress – Customers Create and Invoicing Full Debtor Function Computer Literate Data capturing General detail Fluent in Afrikaans and English PASTEL FULL DEBTORS FUNCTION R7000
currently looking for a Debtors Controller to join there financial team. As a Debtors Controller you will from all debtor accounts. Responsible for collecting debts owed to the company from various debtors. Identifying updates to management regarding the status of the debtor's book. Ensuring timely collection of outstanding systems. Assisting in reconciling intercompany debtor and creditor transactions. Providing support to
Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will Office in Cape Town and will report to the Pharmacy Debtors Team Leader. Job Purpose: To execute the recovery outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income Accountancy (desirable). - 1 -2 years' experience in a debtors environment (essential) - Intro to SAP (essential)
Debtors Clerk Position Available In Alrode Alberton. Permanent Position, Full Debtors Function Must have accounts are correct; Sending out debtors statements; Reconciling Debtors Accounts, Attend and resolve all least 5yrs experience in similar position with DEBTORS experience; Must have own reliable transport Pastel
well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
Join our team as s Debtors and Admin Clerk Is this you? Are you a meticulous and proactive individual individual with a strong background in debtors' management and general administration? Do you possess excellent responsible for the full spectrum of debtor's management, including debtor's reconciliations, allocating customer of three years of prior experience in a similar debtors' function within a corporate setting. Proficiency
Dealership that seeks the expertise of a Dealership Debtors Clerk Minimum Requirements Must have at least 3
is looking for a dynamic Financial Accountant - Debtors . Prism Placements and this innovative digital are looking for a dynamic Financial Accountant - Debtors with proven debt collecting experience to join a financial accountant capacity with focus on debtors Advanced MS Excel essential Strong academics a
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans system and recommend solutions - Build trust with debtors - Update account status and database regularly Weekly/Monthly Cashflow projections of debtors - Following up on overdue debtors - Ensuring receipts are captured captured daily and accurately - Debtors reconciliations - Monthly meetings with customers Education and Experience:
in Potchefstroom is looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated general admin duties related to debtors and creditors. Upload of debtors and creditors on Xero. Correctly clear all queries arising on the processing of debtors and creditors. Manage customer accounts and keep keep track of outstanding debts Contact debtors through phone, email, or mail to learn about their payment payments Provide exceptional customer service to debtors while adhering to organizational policies and procedures