Debtors Collection Jobs in South Africa
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Debtors Clerk Cape Town
Cullinan Transport Division
South Africa
Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries
share this job on whatsappDebtors Clerk
Cullinan Transport DivisionSouth Africa
Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries
Debtors Clerk
Woodgroup SaSouth Africa
R10 000 Duties include but not limited to; • Daily debtor collections • Ability to perform debtor reconciliations
Debtors Controller
Johannesburg
250 000 Annually
for managing the company's debtors book and ensuring timely collections and reconciliations.
- Managing and reconciling the debtors book
- Ensuring timely collections from debtors
- Conducting debtors
- Preparing reports on debtors' balances and collections
- Resolving customer billing
Debtors Controller Johannesburg North
Network FinanceNorth Johannesburg
responsible for managing the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit for debtors Preparing reports on debtors' balances and collections Resolving customer billing issues
Debtors Controller
Network FinanceNorth Johannesburg
responsible for managing the company's debtors book and ensuring timely collections and reconciliations. Responsibilities: Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit for debtors Preparing reports on debtors' balances and collections Resolving customer billing issues
Debtors Controller
Port Elizabeth
NEGOTIABLE account accuracy.
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits administration and accounting. Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt. Receipting and banking and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
Dealership Accountant/fm
Pretoria
40 000 Monthly requirements etc.)
Credit Manager
Randburg
50 000 Monthly
Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
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