smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
A position has become available for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
Management function Manage the Debtors Age Analysis Manage credit control limits, terms, insured and uninsured
track record of working on a debtors book of R100m. Exposure with credit control management of chainstores
to debtors within the organization, Payment Reconciliation, implementing effective credit control measures
cashbooks, invoicing, and debtors age analysis, assisting in credit control management.
billing is accurate. Handle debtor invoices, queries, statements, and credit control. Input new client data
Our client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Velocity stock management system for
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable and receivable. This role involves maintaining accurate financial records, managing communications with suppliers and customers, and ensuring timely payments and collections. 1. Financial Transac