If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt collection processes and stakeholder relationships.
This position is based in Sandton.
Reference: NFR003264-MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you My client is looking for someone to ma
responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments and follow
production of management accounts General: Creditors Debtors Payroll VAT Management accounts Collaborate
We're seeking Debtors Clerk - month to month contract possible of going perm - Airport Industrial area (Cape Town) MUST be currently living in Cape Town Overall processing tasks related to debtors. Processing and reporting of collection of all debtors' accounts. Managing and collecting debts from co
Job and Company Description:
This successful telecommunications company is driven by innovation, excellence, technicality and adding value to the industry. This is the perfect opportunity for personal growth, in a vibrant and challenging workspace!
Education:
Key Responsibilities:
Debtors Management: Oversee debtor functions, including billing and account reconciliation.
Creditors Management: Manage creditor functions, including invoice processing and payment listing.
Financial Reporting:
Essential Requirements:
The Senior Bookkeeper will have multi facited functions within the company:
Responsibilities include:
We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure.
Key Tasks and Responsibilities:
Take full responsibility for the debtors / accounts receivable function
Maintenance of customers accounts daily
Managing and collect