Credit,debtors Jobs in South Africa - Page 3
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Debtors Clerk Midrand
Datacentrix
Midrand
Management 1-4 years of experience in credit control/full function debtors in a corporate environment Attention
share this job on whatsappOffice Administrator
Durban
information, statements and reports.
Office Administrator Durban
Sharon Nurock Recruitment C.c.Durban
financial information, statements and reports. Credit control (debtors collection). Bank statement reconciliations
Bookkeeper Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
for payment Debtors Invoicing and credit notes Quotes receipting Debtors reconciliations Debtors queries
Debtors Clerk
Woodgroup SaSouth Africa
R10 000 statement copies of invoices and credit noted to clients • Full function debtors • Customer relationships •
Accounting Clerk
Johannesburg
invoices
• Credit notes approval process followed before processing
• Weekly recons for Debtors before
followed relating to invoicing and credit notes.
• Debtor's control and following up on outstanding
Creditors Controller – Debtors
Top Talent RecruitmentKloof Street
vacancy available for a Credit Controller who will be responsible for the complete debtors function for our monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books in an Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book
Debtors Controller Centurion
Simplify RecruitmentSouth Africa
R15 000.00 thereof; Processing of credit notes & bad debt transactions; Reporting of Debtors status to management; management; Engaging credit bureau and other collection agencies; Review of new debtor applications; Debtor statement
Debtors / Creditors Clerk
Bellville
RESPONSIBILITIES:
Debtors
- Invoicing, Credit notes and queries.
- Maintaining of Aged Analysis.
- Account reconciliations.
- Invoicing and queries.
- Preparation of p
Senior Bookkeeper
Centurion
R35 000.00
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash reconciliation, including transfers from branches
Control of Debtors accounts
Credit applications
Checking invoices and credit notes
Loading creditor payments
Monthly credit
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