ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor debtor schedules - 250 active debtors) Daily collections of overdue accounts Management of age analysis distribution of statements Responding timeously to debtor queries and providing supporting documentation new cash clients and credit applications Weekly debtor reports to management with updates and comments
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller with be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency with
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company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
company based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: beneficial Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations
beneficial
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller with be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency with
currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton disputes or issues.