Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons
Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team on a contract basis. Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier acc
for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Warehouse Supervisor in the following areas: Parow, Goodwood, Maitland,Nyanga, Gugulethu, Bishop Lavis, Belhar
Warehouse Supervisor in the following areas: Parow, Goodwood, Maitland,Nyanga, Gugulethu, Bishop Lavis, Belhar
ROLE: Work Required is to provide Daily Support to Goodwood Finance Departments Facilitate the implementation customer requirements. Facilitate workshops to collect business requirements. Map client business requirements
compliance principles to protect the interest of RCS e.g. management of risks, internal controls, security
management, including invoicing, statements, and debt collection.
in the management of the company's credit and collections process within the SAP system. Your primary objective objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining resolve credit-related issues and discrepancies. Collections: Initiate contact with customers regarding overdue closely with internal stakeholders to escalate collection issues and resolve disputes promptly. Reporting receivable aging, cash flow projections, and collection performance. Analyze data to identify trends