well established company is looking for a dynamic Debtors Controller to join their team The successfull person African continent, delivering the best client experiences, pricing options and business growth support how they work as a business and as a team Full debtors' function Receive & process customer credit credit limit reviews as per procedure Manage the debtors order hold process when accounts are overdue, or and issue of credit notes Responsible to monitor debtors aging which includes obtaining age analysis reports
Ranburg, JHB. We are looking for an Administrative Clerke to joing our JHB branch. The ideal candidate must attention to excel spreadsheets is a requirement and experience in an accounting software package like Xero or have at least 2-3 years experience in an admin environment with MS office experience and Spreadsheets. A Administrative or Business Management field. Experience in an accounting software program like Sage or
We are looking for an Accounts Payable Clerk to provide support to the Financial Controller by managing qualification will be an advantage At least 5 years experience in an Accounts Payable position Exposure to an
account. Job Task: To implement legal action against debtors from Section 129 of the National Credit Act 34 confirm the residential and domicile address for the debtor accurately, generate the Letter of Demand in terms responsibilities allocated. Education, Training, Experience & min Requirements: Matric Legal Secretary Paralegal Certificate advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge learn and improve. Market Related Salary Based on Experience & Qualifications
Ranburg, JHB. We are looking for an Administrative Clerke to joing our JHB branch. The ideal candidate must attention to excel spreadsheets is a requirement and experience in an accounting software package like Xero or have at least 2-3 years experience in an admin environment with MS office experience and Spreadsheets. A Administrative or Business Management field. Experience in an accounting software program like Sage or
of - 6 people and will be responsible for the debtors, creditors, payroll, reporting and the full function
join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment receivable status. Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication equivalent. Valid driver's license. Based on experience
documentation for payment runs. Petty Cash Management and Debtors Processing: Assist with the daily processing of necessary to maintain adequate cash on hand. Process debtors journals daily, posting customer receipts, adjustments Previous experience in a Medical environment (advantage) Experience 1Years of work experience in accounting
account. Job Task: To implement legal action against debtors from Section 129 of the National Credit Act 34 confirm the residential and domicile address for the debtor accurately, generate the Letter of Demand in terms responsibilities allocated. Education, Training, Experience & min Requirements: Matric Legal Secretary Paralegal Certificate advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge learn and improve. Market Related Salary Based on Experience & Qualifications
/ DID rating Experience: 5 years experience as a Senior Voice Engineer Avaya Experience Sonus SBC Experience Experience Extensive SIP protocol experience SQL Experience Linux Experience VoIP Protocol, TCP/IP, Routing Controllers, Gateways & Soft switch experience (essential) Experience in disaster planning / recovery and and execution (essential) Managing staff Experience at least 3 years Skills and knowledge in: SBC setup