Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book value
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and and play a pivotal role in our administration / debtors department at a national level. General Administration smaller sole proprietors Proven experience in debtors / credit control / collections Proven experience
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor’s department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors’ performance and KPI’s across all stores, identifying
stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet daily Ensure
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
and timely manner - Debtors Management - Establish and maintain supplier(debtors) accounts - Processes Processes supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation