currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in relationships. As a Debtors Supervisor you will responsible for the following: Oversee the debtors' ledger and resolve payment issues. Generate regular reports on debtors' aging and collection activities for management
collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash or similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Controller position. Access the application link
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in relationships. As a Debtors Supervisor you will responsible for the following: Oversee the debtors' ledger and resolve payment issues. Generate regular reports on debtors' aging and collection activities for management
are looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting
Debt collecting and management of debtors (Tenants) Data capturing & processing of journals &
statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising
Signatory, overseeing EFT payments and updating creditor banking details. Approve journal entries and oversee
Signatory, overseeing EFT payments and updating creditor banking details. Approve journal entries and oversee
detail and accuracy; Experience with foreign creditors and foreign exchange (advantageous); Must be able
allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation