Debtors Jobs in Gauteng - Page 3
- South Africa (43)
- Johannesburg (39)
- Sandton (11)
- Centurion (9)
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- Accounting / Finance (133)
- Sales (20)
- Admin / clerical / secretarial (15)
- Transport / logistics / warehouse (6)
- Legal (4)
- IT / Computing / Software (3)
- Part-time / weekend (2)
- Engineering (1)
- Careers Inc. (6)
- People Dimension (6)
- J2k Consulting Ltd (4)
- The Legends Agency (4)
- Time Personnel (4)
- Ad Hoc Client (3)
- Innovative Recruitment (3)
- Professional Career Services - Gauteng (3)
- Zeal Hr (3)
- Ajpg Management Enterprises Ltd (2)
Permanent
- Last 7 days (29)
- Last 3 days (15)
Credit Supervisor Isando
Outside Capital
Isando
480000 posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should
share this job on whatsappCredit Supervisor 480000
Outside CapitalIsando
480000 posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should
Hr Administrator Centurion
Swift Recruitment LtdCenturion
R 35 000 to R 40 000 per month Financial Accountant will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report responsibility: Management of Debtors Clerk Management of all debtors incl branches Management of all Detail on areas of responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation and cash up from debtors clerk Strict control of Blocking and unblocking of debtors accounts & recons recons Oversee debtor credit applications and adherence to CGIC rules Checking of all Debtor invoices and
Office Administrator Centurion
Integrita GroupCenturion
R8k - R10k pm CTC Matric Debtors General office experience Software: Microsoft Word, Excell, Outlook Pastel Matric Debtors
Credit Controller Randburg
Ad Hoc Client - 10152182South Africa
R10 000 to R20 000 completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect stalling and objections to payments of accounts from debtors Hand over accounts to the Legal Department for prescription of debt Debtor and Medical Aid Claim Liaison Communicate with debtors and medical aid officials accurate updates on medical aid payment processes to debtors Matric certificate or equivalent qualification understanding of the healthcare industry Managing the debtor's book (Age Analysis) Ability to work under pressure
Financial Accountant Centurion NEW
Careercare-saCenturion
R25,000 to R30,000 and cash up from debtors' clerk Strict control of blocking and unblocking of debtors' accounts & recons recons Oversee debtors credit applications and adherence to CGIC rules Checking of all invoices and credit all expenses Report and manage creditors & debtors age analyses weekly Management of ALL tax payments
Credit Controller Roodepoort NEW
Phakisa Holdings LtdRoodepoort
R18,000.00 Per Month Perform the following essential tasks : O pen new debtor accounts and ongoing maintenance thereof; Accurate Accurate processing of data and notes; Allocating debtors payments from remittances received from customers; invoices, POD's and relevant information on time to debtors; Proactively investigate and follow up on queries issues to management and highlighting any potential debtors problems; Preparing the banking; Generating reports correspondence in accordance with POPIA; Reconciling debtors accounts; Timeous completion of month-end procedures
Financial Manager Centurion
People DimensionCenturion
This is a full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions approval. Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any any corrections to be processed by the debtors and creditors administrators. Logistics Review and approve least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports –
Bookkeeper Linbro Park, Sandton.
Pinnacle Management ServicesSouth Africa
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
Bookkeeper Johannesburg South
Divinity Talent SourcingJohannesburg
entries. Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts
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