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
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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
client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable track record ACCPAC is absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The
working experience. You will be responsible for preparing and maintaining accounting records: debtors management management (ensure debtors payments and follow up on outstanding payments), creditors management (reviewing within a task driven and well-established team. Experience working in a property division/company will be
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
Top Company in Randburg is seeking an experience Financial Accountant. Management of the creditors, banking qualification. • 3-5 years working experience, with atleast 2 years' experience at a supervisory level. • Bookkeeping Bookkeeping with full accounting function experience. • Experience in handling the year-end audit process Advanced Excel, Word, Outlook • Payroll related experience advantage • Be affiliated with either, SAICA
review experience and managing an Admin/Debt Review team. Previous customer service experience. Experience years of experience in a Debt Review credit collections/banking environment. 2 years of experience managing