Admin Debtor Collections Jobs in South Africa - Page 5

Financial Accountant (contract)

Centurion

 R25k - 35k per month

sibilities:

• Management of Debtors Clerk
• Daily capturing and updating of bank cash up from debtors clerk
• Strict control of Blocking and unblocking of debtors accounts & & recons
• Oversee debtor credit applications and adherence to CGIC rules
• Checking of expenses
• Report and Manage creditor & debtor age analyses weekly
• Management of ALL tax

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Financial Accountant (contract Position)

Centurion

 R30k - 35k per month

sibilities:

• Management of Debtors Clerk
• Daily capturing and updating of bank cash up from debtors clerk
• Strict control of Blocking and unblocking of debtors accounts & & recons
• Oversee debtor credit applications and adherence to CGIC rules
• Checking of expenses
• Report and Manage creditor & debtor age analyses weekly
• Management of ALL tax

  ---

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Finance Administrator Jhb - Northern Suburbs

 H And S Labour Brokers

North Johannesburg

system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations reconciliations, collections, and monthly statement distribution. Report any revenue anomalies immediately

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Credit Controller (fixed-term) - Finance Department - Eastern Cape (gqeberha) NEW

 Diplomat Distributors Sa Pty Ltd

South Africa

risk. Implement initiatives to maximise cash collection from a wideranging customer base. Create and credit limits as well as impending queries. Trade Debtor Compliance with Trading Terms. Contribute to the inform sales activities. Conduct age analysis of debtors and advise management of outstanding payments and

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Credit Controller Gqeberha NEW

 Diplomat Distributors Sa Pty Ltd

South Africa

risk. Implement initiatives to maximise cash collection from a wideranging customer base. Create and credit limits as well as impending queries. Trade Debtor Compliance with Trading Terms. Contribute to the inform sales activities. Conduct age analysis of debtors and advise management of outstanding payments and

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Bookkeeper Midrand,waterfall

 Ccg Systems

South Africa

accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating statutory returns e.g. PAYE, VAT, SDL Debtors Issue all Debtors invoices according to invoice specifications Ensure Debtors invoices are within the specified time-line and/or cut-off date. Ensure Debtors invoices distribution of the monthly debtors' age analysis. Proper maintenance of debtor master file on the financial financial system. Debtors' recovery – following up on all overdue invoices, documenting correspondence and

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Clerk Intern Bellville

 Microchem Specialized Lab Serv

Bellville

Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based include and are not limited to: · Daily debtors update on Debtors Manager. · Check figures, postings, and generate, record, store, debtors' information. · Receive, and record, payments from debtors. · Reconcile or note

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Senior Creditors Clerk Amanzimtoti

 Quest Staffing Solutions

Amanzimtoti

are duly authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute Generate/distribute various reports after month end Ensure the collection of funds and follow up on outstanding payments conversion of forward exchange contracts and the collection and payment of foreign funds with bankers. Assist

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Credit Controller Jhb - Eastern Suburbs

 Smith Garb

South Africa

any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee on Domestic and Export policy. Monitor default debtors. Monthly reporting and resolving queries. Meet

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Sales Specialist Newcastle

 The Recruitment Guy Ltd

South Africa

Assist with resolution of debtor's disputes and assist with cash collections. Experience and Training

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