Debtors Billings Manager Jobs in Cape Town City Centre
- Kloof Street (96)
- Bellville (78)
- Woodstock (34)
- Milnerton (28)
- Durbanville (26)
- Diep River (24)
- Brackenfell (20)
- Maitland (20)
- Pinelands (20)
- Accounting / Finance (524)
- IT / Computing / Software (272)
- Sales (228)
- Engineering (155)
- Admin / clerical / secretarial (126)
- Transport / logistics / warehouse (86)
- Marketing / advertising / PR (78)
- Construction / trades (58)
- Manufacturing (55)
- Retail / wholesale (47)
- Hire Resolve (96)
- Freerecruit (69)
- Rpo Recruitment (52)
- Time Personnel (42)
- O'brien Recruitment (35)
- Network Finance (30)
- West Coast Personnel (29)
- Communicate Finance (28)
- Qetello Holdings (22)
- Network Finance. (19)
Billing Process Administrator
Cape Town City Centre
Requirements:
- Matric certificate
- Sage experience
- 3-4 years experience in a similar role
- Computer literate
- Organizational skills
- Strong experience on Excel
- Bilingual in Afrikaans and English
share this job on whatsappDebtors Clerk
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding Deliver high-quality accounting and financial management services to enhance our company's financial performance
Debtors Administrator
Cape Town City Centre
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join they need a dedicated professional who can manage the debtors function efficiently.
Key Responsibilities:
- Oversee the debtors department for multiple entities.
- Ensure
- Minimum of 3 years of experience in a debtors department.
- Tertiary qualification in accounting
Debtors Team Lead (x3)
Cape Town City Centre
Suite
Responsibilities
- Manage Credit Controllers to ensure effective processing assessment of credit applications
- Ensure debtor reviews / increased limits & collate information information to enable reviews
- Maintain debtor accounts on ERP system
- Send out monthly statements accounts queries and reconciliations
- Prepare debtor reports for all Stakeholders
- Perform credit recommendations for change to Accounts Receivables Manager
- Exercise judgment to make decisions for
Debtors Team Leader
Cape Town City Centre
vacancy for a motivated, professional and organized Debtors’ Team Leader to join their finance team. The position fast-paced environment and meet strict deadlines. The debtors’ team leader`s primary purpose is to provide guidance queries
Debtors Clerk Milnerton
Southern Oil LtdMilnerton
the growth of our business. Accounts Receivable Management Process incoming payments promptly and accurately customers via phone, email, and in-person to resolve billing queries and discrepancies Provide timely and accurate on overdue invoices and payments Implement and manage payment plans for customers with overdue balances balances Escalate collection issues to the relevant manager or department Record Keeping: Maintain accurate part of a team Strong organizational and time management skills Problem-solving skills Ability to handle
Debtors Clerk Cape Town
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding Deliver high-quality accounting and financial management services to enhance our company's financial performance
Junior Debtors Administrator
Cape Town City Centre
Job title: Junior Debtors Administrator
Are you starting your career in finance We are looking for a Junior Debtors Administrator to support our debtors team. This is an excellent opportunity Responsibilities:
- Assist with the debtors function across multiple entities.
- Support
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Accounts Receivable / Debtors Clerks
Cape Town City Centre
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- 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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