limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management and Administration
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Administration
An International Supply Chain company requires a Financial Manager who has a BCom Degree in Finance or Accounting. A CA, CIMA or AGA accreditation would be welcome, but not required, but applicants must have at least 3 years of financial accounting experience and over 5 years of experience managing
budgets and forecasting; overseeing debtors and creditors staff, management accounts, calculation of rebates
Attorneys in the Upper Highway area in KZN are seeking an experienced Collections Paralegal. Dealing with Collections matters from receipt of instruction until finalization Opening and closing files diary management Liaising with clients, debtors and sheriffs Drafting of necessary documents Preparin
Attorneys in the Upper Highway area in KZN are seeking an experienced Collections Paralegal. Dealing with Collections matters from receipt of instruction until finalization Opening and closing files diary management Liaising with clients, debtors and sheriffs Drafting of necessary documents Preparin
Where you'll work Strategy agency which offers a fully integrated marketing solution to brands all over the world. Their services help brands who are looking to target the complicated and diverse African market. They are a global company with teams in Johannesburg, Lagos, Nairobi, and Amsterdam who
above. Reconciliation of month end debtors and creditors GL. Managing Fixed Asset Registers and reconciliation
Requirements: Grade 12 or equivalent of NQF level N4 3 years accounting experience Bachelor's degree in Accounting or related field Advanced computer literacy SAP experience is an advantage Strong analytical skills with attention to details The main purpose of this position: The incumbent provides f
collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions