Responsibilities:
for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling accounts
in the logistics industry is seeking a Logistics Admin Co-Ordinator to join their team. Based in Sandton
in the logistics industry is seeking a Logistics Admin Co-Ordinator to join their team. Based in Sandton
Knowledge, Skills and Abilities:
Junior Bookkeeper/ Admin Support (JB4522) Sunninghill, Johannesburg (Office Based) R16 000 – R18 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4522) appeared first on freerecruit.co
management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding debt and procedures Prepares financial reports by collecting, analysing, and summarizing account information
A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms terms. Following through the debt collection process which includes but not limited to sending friendly letters which is integrated with our debtor's management system. Collection book consisting of 500 clients