Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini
experience in similar role. Debtors (Domestic):
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
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
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt dealt with a large volume of debtors and high book value. Must have Accpac experience.
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
received timeously. To ensure that the status of the debtors account is fully understood prior to the call being made. To ensure that the communication with the debtor is handled in accordance with the company policy
received timeously. To ensure that the status of the debtors account is fully understood prior to the call being made. To ensure that the communication with the debtor is handled in accordance with the company policy
process: Cash books entries and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations received. Processing and reconciliation of Reseller debtors and Merchant and General Creditors. Accounting stakeholders in respect of the above. Preparation of debtor's statements at month end. Reconciliation of creditors