to oversee a team of people responsible for the billing/invoicing of these services. The position will invoicing/billing. Will have to ensure excellence and customer satisfaction in all billing process. Will Will supervise a billing Team in relation with commercial and accounting Teams. For the administration of suppliers and customers invoices. For the management of the invoicing process and ensuring documents accurately and completely done. For the management of the Billing Team. Requirements: Strong planning and
to oversee a team of people responsible for the billing/invoicing of these services. The position will invoicing/billing. Will have to ensure excellence and customer satisfaction in all billing process. Will Will supervise a billing Team in relation with commercial and accounting Teams. For the administration of suppliers and customers invoices. For the management of the invoicing process and ensuring documents accurately and completely done. For the management of the Billing Team. Requirements: Strong planning and
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 be able to control a process. Need to be able to manage situations. Need to be able to communicate with
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working 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 report directly to management and will have to demonstrate the ability to work proactively and independently
Key Responsibilities:
Manage recoveries of debt outstanding Follow up on outstanding necessary
Daily, weekly and monthly reporting to management
Processing of payments to customer accounts orientated
Attention to detail
Experience in debtors is essential
Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
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
experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees 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
preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit