As the Credit Controller you will be responsible for a BV of R500mil
Manager and be responsible for the full function Credit Control, with a responsibility for 2 additional branches essential as recons are done manually, invoicing and credit notes; reconciliatio of all customer statements
Our client has an position for an Debtors Clerk in Parrow Tasks: Update Debtors information Debtors Reconciliation Data capturing of payments made Keep record of payments made Credit control procedures Age analysis control Determines which accounts are overdue Contacts companies who owe money in wr
We are looking for a dynamic individual to join a leading Debtors Department as an Admin Clerk Data Capture with a desire to learn and grow within the department.
A leading company in the Manufacturing sector is seeking a successful Financial Manager. Some of the duties of the position will include: Debtors: Ensure bookkeepers/ clerks are processing and producing daily invoices and accurate statements timeously each months, co-ordinate activities with the Gro...
One of our clients in Retail is looking for a Debtors clerk to join their dynamic team Ensuring timeous and accurate recording of all transactions invoices, debit and credit notes Filing and ensuring all documentation sequence is controlled Daily, weekly and monthly reporting including age analysis,
A local Sporting Goods manufacturer based in Johannesburg is searching for a Debtors Clerk/Administrator to join the team.
As Debtors Clerk you will be responsible for all the Debtors functions within the Finance, Control and Administration division.
A leading manufacturing company is seeking an accomplished accountant to join their financial team. For the successful candidate, some of their duties will include: Debtors; Co-ordinate activities with the Group Credit Controller to ensure policies and reporting requirements are adhered to; Creditor...
Debtors Clerk - Cape Town Debtors Clerk Works in the Admin and Finance department of our company and is in charge of keeping records of our customer accounts, completing invoices, to keep records on amounts owed by customers and amounts paid. Routine duties including calculating interest on overdu
Position: Credit Controller (Temporary positions)
Salary: vendor master file changes.