Debtors Clerk With Credit Control Jobs in Ethekwini
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Credit Controller
Freerecruit
Hyper By The Sea
proven financial experience in credit control function. Debtors / credit control function Account recons and required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za .
share this job on whatsappDebtors & Creditors Clerk
Pinetown
10000 Monthly
Job Role: Debtors / Creditors / Admin
Availability: Immediate
- Proven experience as a Debtors and Creditors
- Assisting in tax/vat re
- Accurate and complete creditor and payroll journals/debtors/bank accounts
- Processing payments
- Proficiency
Debtors And Creditors Clerk Pinetown
StratogoPinetown
Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Sage VIP Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
Debtors Clerk Durban
Fks PersonneleThekwini
in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Perform monthly debtor reconciliations. Liaise with customers regarding invoice queries / credit queries, payment timeously. Finalization of customer statements / Credit Checks / Final Demands Minimum 2 years' experience
Senior Credit Controller
Durban
Monthly team
Senior Credit Controller
StratogoDurban
HQ000877-MM-1 Stratogo is seeking a competent Senior Credit Controller for Head office. The candidate should possess team Monitoring debtor balances to ensure a reduction in debtors DSO Ensuring credit and collection policies book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks on relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling of queries attended to promptly Review and approve Credit Note requests ensuring their reasonability Client
Senior Credit Controller Durban
StratogoDurban
HQ000877-MM-1 Stratogo is seeking a competent Senior Credit Controller for Head office. The candidate should possess team Monitoring debtor balances to ensure a reduction in debtors DSO Ensuring credit and collection policies book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks on relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling of queries attended to promptly Review and approve Credit Note requests ensuring their reasonability Client
Debtors Clerk Durban, South Africa
Tailormade StaffingDurban
From 8000 to 8000 (Ctc) - Monthly are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite accounts receivable records. Process invoices and credit notes accurately and efficiently. Monitor customer billing issues. Reconcile accounts and prepare debtor reports. Assist with month-end closing and prepare securely. Requirements: Proven experience as a Debtors Clerk or in a similar role. Proficiency in Sage/Pastel similar role. Matric certificate. Clear criminal and credit record.
Debtors, Admin
Ys DistributorseThekwini
R8000 to R10000 per month Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an monitoring credit limits, implementing effective credit control procedures and managing the debtors team. following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this
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