Debtors Clerk With Credit Control Jobs in Midrand, Gauteng
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Debtors Controller NEW
Catch
Midrand
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
share this job on whatsappCredit Controller
RectronMidrand
efficient manner Primary Objectives: The Credit Controller is responsible for the coordination of the areas to management Effectively communicate to all Debtors about responsibilities on outstanding payment General
Debtors Clerk Midrand
Headcount Personnel ConsultantsMidrand
Daily/ Weekly and Monthly. Review and maintain the Debtors Age analysis on a weekly/monthly basis according each semester due dates. Process auto matching debtors' journals. Meet all accounts deadlines. Assist
Credit Controller Midrand
Css Labour Pty LtdMidrand
R20 000.00 to R23 000.00 Full debtors function – follow up with site administrator; Identify risk via effective credit checks; checks; Ensure that all customer credits, refunds or discounts are managed and enabled; Allocation of payments possible; Manually releasing sales order amounts over credit limit; Communication to follow up on overdues; month end overdue report; Debtors reconciliations; Loading / maintenance of Debtors master file; Customer Customer payment allocations; Process debit and credit notes; Matric; Finance qualification; 2 years experience
Billings/debtors Clerk And Statutory Administrator
Midrand
Minimum requirements:
- Matric Passed with good grades and Mathematics and English on Higher Grade
- Bachelors degree/diploma in Business Administration or related field
- Professional certification in Company Secretarial Practice or related
Debtors Clerk Midrand, South Africa
SetMidrand
From 23000 to 26000 (Ctc) - Monthly Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers are happy and liaise with the Financial Director. Complete debtor's reconciliations and follow up on weekly or monthly advertising to be processed on accounts. Put account on credit stop if payment is not received by the 7th of each payment is still not received. Remove account from credit stop once payment has been made. Email or fax a
Debtors Clerk From 23000 To 26000 (ctc) - Monthly
SetMidrand
From 23000 to 26000 (Ctc) - Monthly Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers are happy and liaise with the Financial Director. Complete debtor's reconciliations and follow up on weekly or monthly advertising to be processed on accounts. Put account on credit stop if payment is not received by the 7th of each payment is still not received. Remove account from credit stop once payment has been made. Email or fax a
Credit Manager NEW
Hire ResolveMidrand
A leading bank in SA is looking for 2 Credit Managers to join their Business Banking division. Role Purpose Purpose To evaluate, manage and approve credit risk within the Medium Corporate segment by providing and support through the implementation of group credit mandates, risk frameworks and methodologies. Responsibilities appropriate Knowledge of Credit Systems Responsible application of allocated Judgmental Credit mandate Assess and and approve credit in terms of approved mandate to minimise Credit Risk to the business and manage the
Senior Debtors Supervisor
Midrand
300 000 Annually My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. re a debtor report and submit to Finance Manager on a daily/weekly/monthly basis
Creditors And Debtors Manager
Midrand
400 000 Annually invoices to ensure accuracy and adherence to internal controls and accounting policies.
- Perform credit checks on new and potential customers, assessing
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