self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
looking to employ either a creditors clerk with debtors experience or the other way around. Urgent position include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
into Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
related to: Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General
Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually