at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the
our esteemed client, who is seeking a Financial Controller with strong accounts receivable experience to include but are not limited to: Collection of debtors accounts Processing banks, cards and petty cash
our esteemed client, who is seeking a Financial Controller with strong accounts receivable experience to include but are not limited to: Collection of debtors accounts Processing banks, cards and petty cash
E-B Billing Invoicing • Submit CMS invoices and credit notes electronically • Upload invoices on various write-offs where applicable for processing by Credit Control Administrator • Attend to crunching of funds equivalent Diploma in Bookkeeping, Accounting, Credit Management Part 2 & 3 OR relevant qualification
values respect, care, and growth.
Debtors Clerk
Cape Town On-site
Credit control, age analysis management, and following up
You have 3 years experience as a Debtors Clerk.
You present yourself in a
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible
Hermanstad, Pretoria West: DISTRIBUTION CENTRE SUPERVISOR/CONTROLLER Minimum Requirements: -Reliable and professional base) -Matric / Grade 12 -Recent supervisory / control experience in a warehouse or distribution centre start as soon as possible Duties: -Supervise, control, plan and manage incoming and outgoing shipments operations in line with stock inventory control -Stock take / Inventory Control -Manage performance and activities Hermanstad, Pretoria West: DISTRIBUTION CENTRE SUPERVISOR/CONTROLLER appeared first on freerecruit.co.za .
are seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare statements timeously. Monitor debtors account balances. Execute credit and collections procedures. Negotiate with sufficient experience. Good understanding of debtors procedures and accounts receivable. Sage Pastel
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible