capacity building, and sustainability advisory. Governments, corporations, investors, and development partners consultant 4. Impact assessment consultant 5. Governance and human rights consultant 6. Monitoring and Ability to work with diverse stakeholders. The post Governance and human rights consultant appeared first on
money· Assisting with queries on all customer accounts.· Disabling / enabling clients· Insuring that offered R12 000.00pm, no other benefits The post Debtors Assistant appeared first on freerecruit.co.za
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 amount to be paid. Following up on overdue customer accounts. Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report recoveries of debt outstanding Follow up on outstanding accounts on a daily basis with constant communication via processing and reconciliations
Attend to customer account queries and reconciliations where necessary
Daily management
Processing of payments to customer accounts Assisting in departmental filing of invoices and received and payments are being allocated to customer accounts accordingly
Assist with sending customer
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
opportunities – which impact the growth of our business. Accounts Receivable Management Process incoming payments customers Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with responses to customer inquiries regarding their accounts Collections Follow up on overdue invoices and up-to-date records of all accounts receivable transactions Prepare regular reports on accounts receivable status
experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts receivable and optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices, credit notes notes, and payments. Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
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 cheque/cash payments. Allocating accounts and attending to account queries. Send accurate and complete