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Debtors Jobs in Durban

Jobs 1-9 of 9

Debtor Westville

 Recruit AssistWestville

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


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Debtor 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


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Credit Controller Durban North

 Futurelink Global RecruitmentiLembe

facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)


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Finance Administrator Umhlanga

 Sharon Nurock Recruitment C.c.South Africa

and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing


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Finance Administrator

 Sharon Nurock Recruitment C.c.South Africa

and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing


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Assistant Operations Durban, South Africa

 Tower Group LtdDurban  From 58 to 60 (Basic) - Hourly

accruals for creditors. Weekly file overtime for debtors. Updating weekly costing file for vacancy replacements


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Bookkeeper Umhlanga, Durban, Kzn

 Zpmc Engineering Africa Pty LtdSouth Africa

PosItion 1: Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly


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Cashbook Clerk Durban

 ApmceThekwini

payments in the general ledger Performing staff debtor account reconciliations for certain business areas


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Regional Manager

Durban  Annual salary,Provident fund,Medical aid Allowance

timeously and within the month.

  • Ensure debtors collection is in line with contractual agreements


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