Debtors Jobs in Durban
Last 7 days
Debtor Westville
Recruit Assist
Westville
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
share this job on whatsappDebtor Westville
Express Employment Professionals Durban NorthWestville
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
Debtors Clerk
Durban
To be discussed Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing a Debtors Clerk is essential.
Practical experience with debtors and creditors
Calling outstanding debtors and dealing with queries.
Assisting with other debtors-related administrative
Debtors And Creditors Clerk Durban
Rip CurleThekwini
become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements investigation of customer queries. Preparation for debtors meeting. Checking of all customer credit applications REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education in
Debtors Credit Controller Durban
Cosmic Industrial Supplies C CeThekwini
have an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries
Debt Collection Clerk Durban NEW
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of a CASH Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging reporting of cash collections and outstanding debtors – ageing reports Attending to client requests to administration of debtor accounts (updating of account details) Filing of debtor's invoices, credit notes
Junior Accountant
Durban
12000
Returns
Business Advisory Management includes: Debtors Reports Projects
Full Accountant
Durban
25000
Returns
Business Advisory Management includes: Debtors Reports Projects
Accounts Manager
Durban
25000
Returns
Business Advisory Management includes: Debtors Reports Projects
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