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have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must available to start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with MDA
Requirements
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book Min bad debt risk in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book R12 000 - R16 000
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
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
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
knowledge essential