Top Talent RecruitmentKloof Street
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors
efficient and timeous manner to ensure that collections and sales are maximised for a positive financial
weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
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Catch RecruitSandton
and sending out client statements/age analyses, collecting funds from debtors, finalising and processing
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FreerecruitMasoheng
irregularities to senior management Experience Data collection and analysis Maintaining and reconciling records
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FreerecruitHyper By The Sea
role is to respond to financial inquiries by collecting analyzing summarizing and interpreting the financial
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Cape Town City Centre
Prepare invoices, handle bank deposits, and manage collections.Reconciliation:
- Perform
accounts.
- Reconcile discrepancies by collecting and analysing account information.
Financial
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Ulwandle Hr Consultants LtdSouth Africa
accounts payable & receivable, invoicing and collections for efficient financial management. · Reconcile
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FreerecruitCentral Johannesburg
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs
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Polokwane
Market related
forecasts
Assist accounts personnel with debt collectionAccurate and timely loading of rental
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Claremont
Market related
rates
Prepare monthly manco recons by collecting data, analysing and investigating variances,
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Blackheath
Market related
forecasts
Assist accounts personnel with debt collectionAccurate and timely loading of rental
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