company in Germiston is seeking an experienced Debtors Clerk to join their team Requirements: Min 5 years'
Payable of allocated clients.
based in the East Rand is looking to employ a Credit Controller with 3 – 5 years' experience in a similar Accounts Payable of allocated clients. Update “Debtors” comment list” excel report Provide reports/summaries ensuring that targets are met Manage and review Debtors reconciliation Reconciling of Accounts receivable receivable and payable balances Meet cash & debtor day targets Filing and recordkeeping and up keeping
company in Germiston is seeking an experienced Debtors Clerk to join their team Requirements: Min 5 years'
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Evolution • Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase to be valid} • Completion and submission of new Credit Applications received, to Management • Sending Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
based in the East Rand is looking to employ a Credit Controller with 3 – 5 years' experience in a similar Accounts Payable of allocated clients. Update “Debtors” comment list” excel report Provide reports/summaries ensuring that targets are met Manage and review Debtors reconciliation Reconciling of Accounts receivable receivable and payable balances Meet cash & debtor day targets Filing and recordkeeping and up keeping
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills;
entity that is urgently seeking a Senior Debtors Controller to join their dynamic team based in the Eastrand Eastrand region of Gauteng. Full Debtors function - controlling book values of between 10 - 20 Million clientele Guide and lead the intermediate debtors controllers Assisting with almost impossible recons of updates to management regarding the status of the debtor's book Collaborating with internal teams addressing tertiary qualification advantageous Minimun 5 years Debtors experience Logistics industry experience advantageous
Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract is uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no accounts, follow up and report any non-compliance. Credit management and set collection targets. Review age sending of statements and collection progression. Credit application approvals. Oversee insurance claims with insurance company's policies and procedures. Credit guarantee submissions to be done timeously to ensure
A Debtors Controller Position exists for the right candidate at in the Corporate Division in the Brakpan invoices are followed up with clients according to debtors follow up process Ensure all queries are resolved through regular interaction Reporting on outstanding debtors to top management Internal follow-up with project aspects of debtors process Continual improvement of debtors process Ensure average age of debtors maintained or higher qualification Minimum of 2 to 4 years Debtors administration experience within a professional