As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's present regular reports on debtor aging, outstanding balances, and collections efforts to senior management role, particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
highly organized, professional and presentable Admin Assistant to support our daily operations and contribute Qualifications:
Administration Clerk temporarily for 2 months The post Admin clerk appeared first on freerecruit.co.za .
company in the food industry requires an experienced Debtor's clerk to join their financial department Issue receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow up on overdue accounts and manage debt collections Maintain accurate financial records and reports for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming
/>Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and
and reports
Provide customer support for debtors inquires
Reporting: Age analysis
MUST
/>MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
clients based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate present regular reports on debtor aging, outstanding balances, and collections efforts to senior management
are currently seeking a meticulous and driven Debtors Clerk to join their finance team. Manage Accounts outstanding invoices, ensuring timely follow-up and collection. Customer Communication: Establish and maintain Prepare and generate reports on overdue accounts, collections, and payment discrepancies. Dispute Resolution: and drivers Experience: Proven experience as a Debtors Clerk or in a similar role within the food manufacturing
Our client is urgently looking for an Admin Assistant to assist in the Bid Office and with General Office
organizational skills with multitasking ability. Strong admin skills. Flexibility, determination, and ability