Our client in the Retail Industry Monitor outstanding sales daily Follow up on outstanding accounts Ensure that invoice are paid within the contract timeframe Enforce internal controls Provide feedback to management Implement controls where necessary Matric 5 - 8 years experience Retail experince Ma
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting Advanced level At least 4 years' experience in debtors department. Must have own transport. R15 000 CTC
Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Rental
in optical lens manufacturing, is looking for a Debtors Manager to join their team. This position reports
company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
bookkeeping principles, specifically in the area of debtors.
Minimum requirements:
accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection