Creditor Debtors Credit Controller Jobs in Western Cape
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Debtors/ Creditors Clerk
Freerecruit
South Africa
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
share this job on whatsappCompetent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
Debtors / Creditors Finance Administrator
Time PersonnelWoodstock
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
Credit Controller
FreerecruitKloof Street
co. is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional volumes Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR 000-R15 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible for carrying out accounting protocols. Maintain vendor master listing, Updating credit application and liaising with Allianz Ensure audit assigned. Processing credit notes , stock and financial Banking Processing credit application forms and Capturing counts during stock take Reconciling sales credit cards to monthly statements Checking petrol slips
Credit Controller Cape Town
ParvanaCape Town Region
queries or issues with debtor statements. Producing accurate and timely debtor statements, reports and financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
Credit Controller Matroosfontein
Professional Recruitment NetworkMatroosfontein
client is looking for a Credit Controller to join their team. Duties include: Credit application approval and control of all mandates Interface with Sales Management and Store Management regarding credit decisions accounts Debtors recoveries Collections of overdue debts on due date Responsible for debtor recoveries ensure transactions are properly secured Ensuring credit and collection policies and procedures are followed accounts Credit guarantee management Review all credit applications and accept or reject credit recommendations
Credit Controller Durbanville, Cape Town
Mccann-noble Recruitment SpecialistDurbanville
R 20 - 25 K ctc + attractive incentive opportunity with international company. Take control of the full debtors function of a large book, including reconciliations
Debtors Assistant
FreerecruitEden
offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
Debtors Supervisor
Merand RecruitmentSouth Africa
R16 000 to R18 000 Debtors Supervisor, Somerset West, Helderberg. Company Name: Merand Recruitment. Durbanville. R16 000 opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Assisting Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning of the supervision of 1 or 2 people. Need to be able to control a process. Need to be able to manage situations
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