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Debtor Collector Jobs in Germiston, Gauteng

Jobs 1-10 of 11

Debtors Clerk Germiston

 Haggie Wire & StrandGermiston

Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc


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Bookkeeper Germiston

 Professional Assignments TeamGermiston

customers and employees BOOKKEEPING: Ensuring that all debtor allocations are correctly completed in line with Perform cashbook entries and reconciliations for the Debtors and Creditors bank account; Handling the ordering accomplishing related results as needed Ensuring that debtor allocations at the end of the month are all processed Ensuring that all payments in the month received from debtors are allocated daily and if treated as unapplied sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared and values under


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Bookkeeper To Balance Sheet (half Day)

Germiston

than one company's books

  • Experience of Debtor and Creditors

  • Consultant:


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    Bookkeeper To Balance Sheet (half Day)

     Dante Group Pty LtdGermiston

    handling more than one company's books Experience of Debtor and Creditors Consultant: Destinee Ryan - Dante


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    Bookkeeper Balance Sheet Germiston

     Dante Group Pty LtdGermiston

    handling more than one company's books Experience of Debtor and Creditors Consultant: Destinee Ryan - Dante


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    Bookkeeper Germiston

     Professional Career Services - GautengSouth Africa  R420K - R420K per annum

    Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential.


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    Credit Controller Alrode / Wadeville

     Smith GarbSouth Africa

    Duties include: collecting money from outstanding debtors; checking and releasing sales orders; negotiating


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    Financial Accountant East Rand/bedford View/germiston/isando

     Masa Outsourcing LtdSouth Africa

    month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance


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    Financial Accountant

    South Africa  R33 000 Monthly

    run

  • Cashbook processing
  • Process debtors receipts from customers
  • Fixed Asset Register


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  • Key Account Manager: Mining D2

     Komatsu South AfricaGermiston  D2

    equipment according to Tender Reports on outstanding debtors payments & conducts internal quarterly reviews


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