Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte the overall daily office admin operations. Manage front desk and maintenance of office services by organizing organizing office operations and procedures. Control internal and external correspondence. Implementing Implementing filing systems. Maintaining office efficiency. Greet clients and visitors with a positive, helpful attitude Assisting clients in finding their way around the office. Announcing clients as necessary. Helping maintains
Responsibilities:
currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities
Reference: NFR004155-PaB-1 A Debtors Controller is needed in Bryanston , Gauteng . My client is an industry and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit checks clients Setting up payment plans for debtors Preparing reports on debtors' balances and collections Resolving
qualification or equivalent
Management:
Admin Assistant Required, Kraaifontein, Northern Suburbs. Company Name: New Talent. New Talent is hiring Job Description & Key Responsibilities: Basic office tasks, Filing reports, Creating sheets to track
Admin Assistant Required, Kraaifontein, Northern Suburbs. Company Name: New Talent. New Talent is hiring Job Description & Key Responsibilities: Basic office, Filing reports. Creating sheets to track data
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
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow the Accountant any debtor which might be at risk Debtors reporting: 7 day debtors to be sent out daily daily, Trade debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that credit