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
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business
company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining effective credit control procedures and managing the debtors team. MUST be able to speak French Minimum Qualifications with a specific FOCUS ON DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have have proven experience in managing a Debtors team. French speaking is KEY and a REQUIREMENT for this
Debtors and Admin Assist, 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 regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business
situated in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must must have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Cornubia. Perform monthly debtor reconciliations. Liaise with customers regarding invoice queries / credit queries
We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite maintain accounts receivable records. Process invoices and credit notes accurately and efficiently. Monitor 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
you a highly organized and detail-oriented Administrator? Do you have a Grade 12 qualification, excellent Responsibilities:
Manage day-to-day administrative tasks, including data entry, document management and databases.
Provide general administrative support to the logistics team.