Description Our client is looking for a self motivated, detail orientated and deadline driven individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities inclu
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Case Managers
management of debtors and communicating same to the Financial Director.
REQUIREMENTS
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
recovering outstanding debtors that you are responsible for. Communicate with management with regards to competitive
recovering outstanding debtors that you are responsible for. Communicate with management with regards to competitive
to: Daily debtor payments Credit notes, limits and requests process Customer claims Manage debt recovery