Cashier Debtors Jobs in Port Elizabeth, Eastern Cape
Debtors Controller
Port Elizabeth
NEGOTIABLE trong>
At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder Stakeholder communication.
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts
share this job on whatsappDebtors Clerk
Able Tracers And Debt CollectorsPort Elizabeth
Attractive packages with fringe benefits Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
Debtors Clerk
Port Elizabeth
Negotiable Monthly field preferred
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
Debtors Clerk Port Elizabeth
Divergent Recruit Pty LtdPort Elizabeth
R8 500 - R10 000.00 PER MONTH JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
Debtors Manager Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or
Debtors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 terms) to management. File all paperwork returned. Debtors Gathering cash-up batches per day, per company of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating purchases made to the store on account in the Debtors journal. Post end of day sales to the Sales journal
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 terms) to management. File all paperwork returned. Debtors Gathering cash-up batches per day, per company of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating purchases made to the store on account in the Debtors journal. Post end of day sales to the Sales journal
Branch Administrator Port Elizabeth
Stonebridge Hr SolutionsSouth Africa
Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible or National N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit
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